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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BARTON CREEK EL (227909105) EANES ISD |
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| Total Enrolled Membership: 518 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,048,872 | 100.00% | $7,816 | $4,383,737 | 100.00% | $8,463 |
| Operating-Payroll | $3,915,505 | 96.71% | $7,559 | $4,126,008 | 94.12% | $7,965 |
| Other Operating | $133,367 | 3.29% | $257 | $220,062 | 5.02% | $425 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $37,667 | 0.86% | $73 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,048,872 | 100.00% | $7,816 | $4,346,070 | 100.00% | $8,390 |
| Instruction (11,95) * | $3,206,605 | 79.20% | $6,190 | $3,266,036 | 75.15% | $6,305 |
| Instructional Res/Media (12) * | $73,998 | 1.83% | $143 | $75,623 | 1.74% | $146 |
| Curriculum/Staff Develop (13) * | $117,954 | 2.91% | $228 | $139,269 | 3.20% | $269 |
| Instructional Leadership (21) * | $126,264 | 3.12% | $244 | $126,264 | 2.91% | $244 |
| School Leadership (23) * | $309,532 | 7.64% | $598 | $315,301 | 7.25% | $609 |
| Guidance/Counseling Svcs (31) * | $123,519 | 3.05% | $238 | $191,260 | 4.40% | $369 |
| Social Work Services (32) * | $33 | 0.00% | $0 | $33 | 0.00% | $0 |
| Health Services (33) * | $84,311 | 2.08% | $163 | $84,311 | 1.94% | $163 |
| Food (35) ** | $6,706 | 0.17% | $13 | $148,023 | 3.41% | $286 |
| Extracurricular (36) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) * ** | $-50 | 0.00% | $0 | $-50 | 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 | $4,042,216 | 100.00% | $7,804 | $4,151,805 | 100.00% | $8,015 |
| Regular | $2,474,866 | 61.23% | $4,778 | $2,495,189 | 60.10% | $4,817 |
| Gifted & Talented | $88,217 | 2.18% | $170 | $88,266 | 2.13% | $170 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,313,928 | 32.51% | $2,537 | $1,402,645 | 33.78% | $2,708 |
| Accelerated Education | $107,131 | 2.65% | $207 | $107,631 | 2.59% | $208 |
| Bilingual | $81 | 0.00% | $0 | $81 | 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 | $15,746 | 0.39% | $30 | $15,746 | 0.38% | $30 |
| Dyslexia or Related Disorder Serv | $42,247 | 1.05% | $82 | $42,247 | 1.02% | $82 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |