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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR BRIDGE POINT EL (227909106) EANES ISD |
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| Total Enrolled Membership: 605 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $4,508,673 | 100.00% | $7,452 | $4,811,946 | 100.00% | $7,954 |
| Operating-Payroll | $4,370,493 | 96.94% | $7,224 | $4,542,097 | 94.39% | $7,508 |
| Other Operating | $138,180 | 3.06% | $228 | $269,849 | 5.61% | $446 |
| Non-Operating(Equipt/Supplies) | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $4,508,673 | 100.00% | $7,452 | $4,811,946 | 100.00% | $7,954 |
| Instruction (11,95) * | $3,636,358 | 80.65% | $6,011 | $3,698,615 | 76.86% | $6,113 |
| Instructional Res/Media (12) * | $71,443 | 1.58% | $118 | $72,895 | 1.51% | $120 |
| Curriculum/Staff Develop (13) * | $128,537 | 2.85% | $212 | $143,442 | 2.98% | $237 |
| Instructional Leadership (21) * | $124,734 | 2.77% | $206 | $124,734 | 2.59% | $206 |
| School Leadership (23) * | $332,121 | 7.37% | $549 | $333,353 | 6.93% | $551 |
| Guidance/Counseling Svcs (31) * | $127,639 | 2.83% | $211 | $208,446 | 4.33% | $345 |
| Social Work Services (32) * | $36 | 0.00% | $0 | $36 | 0.00% | $0 |
| Health Services (33) * | $81,886 | 1.82% | $135 | $81,886 | 1.70% | $135 |
| Food (35) ** | $5,919 | 0.13% | $10 | $148,539 | 3.09% | $246 |
| 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 | $4,502,754 | 100.00% | $7,443 | $4,597,770 | 100.00% | $7,600 |
| Regular | $3,058,709 | 67.93% | $5,056 | $3,072,449 | 66.82% | $5,078 |
| Gifted & Talented | $92,290 | 2.05% | $153 | $92,290 | 2.01% | $153 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $1,163,325 | 25.84% | $1,923 | $1,244,178 | 27.06% | $2,056 |
| Accelerated Education | $136,666 | 3.04% | $226 | $137,089 | 2.98% | $227 |
| Bilingual | $128 | 0.00% | $0 | $128 | 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 | $17,726 | 0.39% | $29 | $17,726 | 0.39% | $29 |
| Dyslexia or Related Disorder Serv | $33,910 | 0.75% | $56 | $33,910 | 0.74% | $56 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |