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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR CEDAR CREEK EL (227909102) EANES ISD |
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| Total Enrolled Membership: 539 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,916,908 | 100.00% | $7,267 | $4,359,450 | 100.00% | $8,088 |
| Operating-Payroll | $3,792,926 | 96.83% | $7,037 | $4,008,712 | 91.95% | $7,437 |
| Other Operating | $123,982 | 3.17% | $230 | $230,008 | 5.28% | $427 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $120,730 | 2.77% | $224 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,916,908 | 100.00% | $7,267 | $4,238,720 | 100.00% | $7,864 |
| Instruction (11,95) * | $3,077,482 | 78.57% | $5,710 | $3,188,545 | 75.22% | $5,916 |
| Instructional Res/Media (12) * | $75,658 | 1.93% | $140 | $76,123 | 1.80% | $141 |
| Curriculum/Staff Develop (13) * | $106,718 | 2.72% | $198 | $127,143 | 3.00% | $236 |
| Instructional Leadership (21) * | $99,434 | 2.54% | $184 | $99,434 | 2.35% | $184 |
| School Leadership (23) * | $332,400 | 8.49% | $617 | $337,087 | 7.95% | $625 |
| Guidance/Counseling Svcs (31) * | $130,732 | 3.34% | $243 | $198,659 | 4.69% | $369 |
| Social Work Services (32) * | $269 | 0.01% | $0 | $269 | 0.01% | $0 |
| Health Services (33) * | $88,835 | 2.27% | $165 | $88,835 | 2.10% | $165 |
| Food (35) ** | $5,380 | 0.14% | $10 | $122,625 | 2.89% | $228 |
| 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 | $3,911,528 | 100.00% | $7,257 | $4,076,875 | 100.00% | $7,564 |
| Regular | $2,678,372 | 68.47% | $4,969 | $2,714,220 | 66.58% | $5,036 |
| Gifted & Talented | $77,451 | 1.98% | $144 | $77,451 | 1.90% | $144 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $990,078 | 25.31% | $1,837 | $1,057,891 | 25.95% | $1,963 |
| Accelerated Education | $118,736 | 3.04% | $220 | $180,422 | 4.43% | $335 |
| Bilingual | $265 | 0.01% | $0 | $265 | 0.01% | $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 | $16,766 | 0.43% | $31 | $16,766 | 0.41% | $31 |
| Dyslexia or Related Disorder Serv | $29,860 | 0.76% | $55 | $29,860 | 0.73% | $55 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |