By the Numbers, Second 6 Weeks

by Coy Holcombe.  

Below are attendance numbers and funding numbers through the second six weeks: 

End 2nd Six Weeks      
Budget vs. Payment vs. Actual 2010-2011      
      Difference
  Earned (Est.) Budget Earned v. Budget
ADA 1395.2047 1373.841 21.3637
High School ADA 414.27 407.58 6.69
SE FTE 44.6939 46.2708 -1.5769
Mainstream ADA 48.66 47.5111 1.1489
CATE 57.044 61.637 -4.593
GT Students 57.5 67 -9.5
Comp 1058.8 1041.8 17
Bilingual 8.81 9.914 -1.104
       
Reg Block $6,694,986 $6,556,268 $138,718
SE $984,850 $998,521 -$13,671
CATE $398,601 $430,944 -$32,343
GT $35,416 $41,341 -$5,925
Comp $1,096,070 $1,079,096 $16,974
High School Allotment $113,925 $112,085 $1,840
Bilingual $4,560 $5,134 -$574
Trans $139,400 $139,400 $0
Total Tier I $9,467,808 $9,362,789 $105,019
       
Less Local $4,817,342 $4,817,342 $0
       
Tier I $4,650,466 $4,545,447 $105,019
Tier II $413,975 $405,400 $8,575
Additional State Aid For Tax Reduction $90,044 $90,563 -$519
Staff Allotment $49,500 $49,500 $0
  $5,203,985 $5,090,910 $113,075
Less Available $302,245 $302,245 $0
Less Title XIV $250,202 $250,202 $0
Total Foundation School Fund $4,651,538 $4,538,463 $113,075
       
Available School Fund $114,372 $114,372 $0
Tech $41,382 $40,748 $634
EDA $0 $0 $0
Title XIV $438,075 $438,075 $0
       
Total State Aid $5,245,367 $5,131,658 $113,709

As you can see, right now, we are earning more than was budgeted. At this time last year, we were not earning what had been budgeted and we were having to make budget adjustments to compensate. We will continue to carefully monitor the attendance and state funding throughout the year. If you have any questions about any of the above numbers, please feel free to contact me at cholcombe@eustaceisd.net.

A reminder that we will be playing our bi-district football game against Pottsboro tonight at 7:30. The game will be played at Lake Highlands High School. The stadium is easy to get to and should take just a little over an hour from Eustace. I encourage everyone to come out and support the Bulldogs tonight!

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