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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FOREST TRAIL EL (227909104) EANES ISD |
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| Total Enrolled Membership: 550 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,130,489 | 100.00% | $7,510 | $4,508,941 | 100.00% | $8,198 |
| Operating-Payroll | $4,010,637 | 97.10% | $7,292 | $4,207,532 | 93.32% | $7,650 |
| Other Operating | $119,852 | 2.90% | $218 | $255,901 | 5.68% | $465 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $45,508 | 1.01% | $83 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,130,489 | 100.00% | $7,510 | $4,463,433 | 100.00% | $8,115 |
| Instruction (11,95) * | $3,323,858 | 80.47% | $6,043 | $3,370,353 | 75.51% | $6,128 |
| Instructional Res/Media (12) * | $90,903 | 2.20% | $165 | $98,196 | 2.20% | $179 |
| Curriculum/Staff Develop (13) * | $109,782 | 2.66% | $200 | $129,021 | 2.89% | $235 |
| Instructional Leadership (21) * | $106,276 | 2.57% | $193 | $106,276 | 2.38% | $193 |
| School Leadership (23) * | $296,160 | 7.17% | $538 | $309,194 | 6.93% | $562 |
| Guidance/Counseling Svcs (31) * | $128,042 | 3.10% | $233 | $204,854 | 4.59% | $372 |
| Social Work Services (32) * | $271 | 0.01% | $0 | $271 | 0.01% | $0 |
| Health Services (33) * | $68,620 | 1.66% | $125 | $68,620 | 1.54% | $125 |
| Food (35) ** | $6,577 | 0.16% | $12 | $176,648 | 3.96% | $321 |
| 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 | $4,123,912 | 100.00% | $7,498 | $4,236,790 | 100.00% | $7,703 |
| Regular | $2,642,139 | 64.07% | $4,804 | $2,676,681 | 63.18% | $4,867 |
| Gifted & Talented | $94,111 | 2.28% | $171 | $94,111 | 2.22% | $171 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,142,719 | 27.71% | $2,078 | $1,219,531 | 28.78% | $2,217 |
| Accelerated Education | $131,960 | 3.20% | $240 | $133,484 | 3.15% | $243 |
| Bilingual | $1,239 | 0.03% | $2 | $1,239 | 0.03% | $2 |
| 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 | $31,358 | 0.76% | $57 | $31,358 | 0.74% | $57 |
| Dyslexia or Related Disorder Serv | $80,386 | 1.95% | $146 | $80,386 | 1.90% | $146 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |