3rd Six Weeks – By the Numbers

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

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