by Coy Holcombe.
Below are the attendance and finance numbers through the 3rd six weeks. As you can see, right now, we are still holding our own with regards to attendance. That translates to the district earning slightly more than was budgeted. If you have any questions regarding these numbers, please feel free to contact me at cholcombe@eustaceisd.net.
| Budget vs. Payment vs. Actual 2010-2011 | |||
| Difference | |||
| Earned (Est.) | Budget | Earned v. Budget | |
| ADA | 1395.6118 | 1373.841 | 21.7708 |
| High School ADA | 409.73 | 407.58 | 2.15 |
| SE FTE | 45.1893 | 46.2708 | -1.0815 |
| Mainstream ADA | 47.025 | 47.5111 | -0.4861 |
| CATE | 56.2729 | 61.637 | -5.3641 |
| GT Students | 56.67 | 67 | -10.33 |
| Comp | 1058.8 | 1041.8 | 17 |
| Bilingual | 8.80 | 9.914 | -1.114 |
| Reg Block | $6,698,518 | $6,556,268 | $142,250 |
| SE | $983,293 | $998,521 | -$15,228 |
| CATE | $393,213 | $430,944 | -$37,731 |
| GT | $34,899 | $41,341 | -$6,442 |
| Comp | $1,096,070 | $1,079,096 | $16,974 |
| High School Allotment | $112,675 | $112,085 | $590 |
| Bilingual | $4,554 | $5,134 | -$580 |
| Trans | $139,400 | $139,400 | $0 |
| Total Tier I | $9,462,622 | $9,362,789 | $99,833 |
| Less Local | $4,817,342 | $4,817,342 | $0 |
| Tier I | $4,645,280 | $4,545,447 | $99,833 |
| Tier II | $413,648 | $405,400 | $8,248 |
| Additional State Aid For Tax Reduction | $91,244 | $90,563 | $681 |
| Staff Allotment | $49,500 | $49,500 | $0 |
| $5,199,672 | $5,090,910 | $108,762 | |
| Less Available | $302,245 | $302,245 | $0 |
| Less Title XIV | $250,202 | $250,202 | $0 |
| Total Foundation School Fund | $4,647,225 | $4,538,463 | $108,762 |
| Available School Fund | $114,372 | $114,372 | $0 |
| Tech | $41,394 | $40,748 | $646 |
| EDA | $0 | $0 | $0 |
| Title XIV | $438,075 | $438,075 | $0 |
| Total State Aid | $5,241,066 | $5,131,658 | $109,408 |