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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR VALLEY VIEW EL (227909103) EANES ISD |
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| Total Enrolled Membership: 384 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,150,862 | 100.00% | $10,810 | $4,555,760 | 100.00% | $11,864 |
| Operating-Payroll | $4,019,133 | 96.83% | $10,466 | $4,300,552 | 94.40% | $11,199 |
| Other Operating | $131,729 | 3.17% | $343 | $227,493 | 4.99% | $592 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $27,715 | 0.61% | $72 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,150,862 | 100.00% | $10,810 | $4,528,045 | 100.00% | $11,792 |
| Instruction (11,95) * | $3,288,050 | 79.21% | $8,563 | $3,426,823 | 75.68% | $8,924 |
| Instructional Res/Media (12) * | $76,917 | 1.85% | $200 | $77,702 | 1.72% | $202 |
| Curriculum/Staff Develop (13) * | $110,978 | 2.67% | $289 | $128,550 | 2.84% | $335 |
| Instructional Leadership (21) * | $142,430 | 3.43% | $371 | $142,430 | 3.15% | $371 |
| School Leadership (23) * | $325,956 | 7.85% | $849 | $326,712 | 7.22% | $851 |
| Guidance/Counseling Svcs (31) * | $39,457 | 0.95% | $103 | $113,423 | 2.50% | $295 |
| Social Work Services (32) * | $84,128 | 2.03% | $219 | $84,128 | 1.86% | $219 |
| Health Services (33) * | $76,871 | 1.85% | $200 | $76,871 | 1.70% | $200 |
| Food (35) ** | $6,075 | 0.15% | $16 | $151,406 | 3.34% | $394 |
| 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 | $4,144,787 | 100.00% | $10,794 | $4,337,038 | 100.00% | $11,294 |
| Regular | $2,108,842 | 50.88% | $5,492 | $2,133,351 | 49.19% | $5,556 |
| Gifted & Talented | $99,903 | 2.41% | $260 | $99,903 | 2.30% | $260 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,682,906 | 40.60% | $4,383 | $1,756,872 | 40.51% | $4,575 |
| Accelerated Education | $168,832 | 4.07% | $440 | $262,608 | 6.06% | $684 |
| Bilingual | $7,325 | 0.18% | $19 | $7,325 | 0.17% | $19 |
| 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 | $24,220 | 0.58% | $63 | $24,220 | 0.56% | $63 |
| Dyslexia or Related Disorder Serv | $52,759 | 1.27% | $137 | $52,759 | 1.22% | $137 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |