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 |