By the Numbers, First Six Weeks

by Coy Holcombe.  

Below are the preliminary numbers from the first six weeks. For the first time in almost two years, we are earning more than what was budgeted. While this is good news, we still have 5 other six week periods to go. As we have seen in the past, our enrollment can change quickly. A couple of notes:

Overall ADA and HS ADA are good at this point. While our special education FTEs are down slightly, it is not enough to be concerned about. We will be checking our career and technology (CATE) classes to make sure everything is coded correctly. The drop in CATE FTEs is unexpected.

If you have any questions about these numbers, please do not hesitate to contact me at cholcombe@eustaceisd.net

 

      Difference
  Earned (Est.) Budget Earned v. Budget
ADA 1398.6552 1373.841 24.8142
High School ADA 422.1724 407.58 14.5924
SE FTE 43.3619 46.2708 -2.9089
Mainstream ADA 49.0345 47.5111 1.5234
CATE 56.1437 61.637 -5.4933
GT Students 57 67 -10
Comp 1058.8 1041.8 17
Bilingual 6.83 9.914 -3.0864
       
Reg Block $6,723,099 $6,556,268 $166,831
SE $966,822 $998,521 -$31,699
CATE $392,234 $430,944 -$38,710
GT $35,099 $41,341 -$6,242
Comp $1,095,858 $1,079,096 $16,762
High School Allotment $116,097 $112,085 $4,012
Bilingual $3,533 $5,134 -$1,601
Trans $139,400 $139,400 $0
Total Tier I $9,472,142 $9,362,789 $109,353
       
Less Local $4,817,342 $4,817,342 $0
       
Tier I $4,654,800 $4,545,447 $109,353
Tier II $414,155 $405,400 $8,755
Additional State Aid For Tax Reduction $87,899 $90,563 -$2,664
Staff Allotment $49,500 $49,500 $0
  $5,206,354 $5,090,910 $115,444
Less Available $302,245 $302,245 $0
Less Title XIV $250,202 $250,202 $0
Total Foundation School Fund $4,653,907 $4,538,463 $115,444
       
Available School Fund $114,372 $114,372 $0
Tech $41,484 $40,748 $736
EDA $0 $0 $0
Title XIV $438,075 $438,075 $0
       
Total State Aid $5,247,838 $5,131,658 $116,180

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