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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR EANES EL (227909101) EANES ISD |
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| Total Enrolled Membership: 568 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $5,005,988 | 100.00% | $8,813 | $5,686,127 | 100.00% | $10,011 |
| Operating-Payroll | $4,849,829 | 96.88% | $8,538 | $5,053,583 | 88.88% | $8,897 |
| Other Operating | $156,159 | 3.12% | $275 | $275,064 | 4.84% | $484 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $357,480 | 6.29% | $629 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $5,005,988 | 100.00% | $8,813 | $5,328,647 | 100.00% | $9,381 |
| Instruction (11,95) * | $4,055,007 | 81.00% | $7,139 | $4,140,810 | 77.71% | $7,290 |
| Instructional Res/Media (12) * | $83,242 | 1.66% | $147 | $84,953 | 1.59% | $150 |
| Curriculum/Staff Develop (13) * | $138,578 | 2.77% | $244 | $150,079 | 2.82% | $264 |
| Instructional Leadership (21) * | $160,443 | 3.21% | $282 | $160,443 | 3.01% | $282 |
| School Leadership (23) * | $332,083 | 6.63% | $585 | $333,625 | 6.26% | $587 |
| Guidance/Counseling Svcs (31) * | $106,253 | 2.12% | $187 | $180,149 | 3.38% | $317 |
| Social Work Services (32) * | $45,161 | 0.90% | $80 | $45,161 | 0.85% | $80 |
| Health Services (33) * | $78,581 | 1.57% | $138 | $78,581 | 1.47% | $138 |
| Food (35) ** | $6,290 | 0.13% | $11 | $149,635 | 2.81% | $263 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $350 | 0.01% | $1 | $5,211 | 0.10% | $9 |
| 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 | $4,999,348 | 100.00% | $8,802 | $5,109,297 | 100.00% | $8,995 |
| Regular | $2,820,771 | 56.42% | $4,966 | $2,832,272 | 55.43% | $4,986 |
| Gifted & Talented | $92,930 | 1.86% | $164 | $92,930 | 1.82% | $164 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,772,432 | 35.45% | $3,120 | $1,870,380 | 36.61% | $3,293 |
| Accelerated Education | $162,482 | 3.25% | $286 | $162,982 | 3.19% | $287 |
| Bilingual | $60,878 | 1.22% | $107 | $60,878 | 1.19% | $107 |
| 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 | $22,480 | 0.45% | $40 | $22,480 | 0.44% | $40 |
| Dyslexia or Related Disorder Serv | $67,375 | 1.35% | $119 | $67,375 | 1.32% | $119 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |