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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ADULT TRANSITION SERVICES (227909005) EANES ISD |
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| Total Enrolled Membership: 24 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $539,078 | 100.00% | $22,462 | $539,078 | 100.00% | $22,462 |
| Operating-Payroll | $516,595 | 95.83% | $21,525 | $516,595 | 95.83% | $21,525 |
| Other Operating | $22,483 | 4.17% | $937 | $22,483 | 4.17% | $937 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $539,078 | 100.00% | $22,462 | $539,078 | 100.00% | $22,462 |
| Instruction (11,95) * | $484,864 | 89.94% | $20,203 | $484,864 | 89.94% | $20,203 |
| Instructional Res/Media (12) * | $191 | 0.04% | $8 | $191 | 0.04% | $8 |
| Curriculum/Staff Develop (13) * | $11,733 | 2.18% | $489 | $11,733 | 2.18% | $489 |
| Instructional Leadership (21) * | $38,279 | 7.10% | $1,595 | $38,279 | 7.10% | $1,595 |
| School Leadership (23) * | $166 | 0.03% | $7 | $166 | 0.03% | $7 |
| Guidance/Counseling Svcs (31) * | $2,757 | 0.51% | $115 | $2,757 | 0.51% | $115 |
| Social Work Services (32) * | $5 | 0.00% | $0 | $5 | 0.00% | $0 |
| Health Services (33) * | $1,083 | 0.20% | $45 | $1,083 | 0.20% | $45 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Data Processing Svcs (53)* ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $539,078 | 100.00% | $22,462 | $539,078 | 100.00% | $22,462 |
| Regular | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Gifted & Talented | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $539,078 | 100.00% | $22,462 | $539,078 | 100.00% | $22,462 |
| Accelerated Education | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Bilingual | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Nondisc Alted-AEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Basic Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Disc Alted-DAEP Supplemental | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| T1 A Schoolwide-St Comp >=40% | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |