3rd Six Weeks – By the Numbers

Below are the attendance numbers through the 3rd six weeks. The amount of state aid that these numbers are producing for EISD are included. A couple of notes:

  • Our enrollment is well below last year’s. This corresponds to a decrease in ADA. It is also a contributing factor to the decrease in FTEs in special education and career and technology classes.
  • While our High School ADA is significantly lower than last year’s, the corresponding funding is the High School Allotment is not all that great. The High School Allotment does not produce that much funding per ADA.
  • Although we earning less than was budgeted, we have made adjustments in the budget to offset the decrease in state funding.
  • We will continue to carefully monitor the amount of state funding that we are earning and we will continue to make any adjustments necessary in our budget.
Budget  vs. Payment vs. Actual 2011-2012
Difference
Earned (Est.) Budget Earned v. Budget
ADA 1351.2163 1378.276 -27.0597
High School
ADA
367.47 399.689 -32.219
SE FTE 46.5332 47.339 -0.8058
Mainstream
ADA
35.363 41.949 -6.586
CATE 54.2479 55.941 -1.6931
GT Students 50.67 56.167 -5.497
Comp 1081 1072.8 8.2
Bilingual 10.87 8.893 1.977
Reg Block $5,985,491 $6,099,522 -$114,031
SE $938,917 $989,835 -$50,918
CATE $379,429 $391,044 -$11,615
GT $31,212 $34,612 -$3,400
Comp $1,120,132 $1,110,992 $9,140
High School
Allotment
$101,054 $109,914 -$8,860
Bilingual $5,630 $4,605 $1,025
Trans $147,504 $147,504 $0
Total Tier I $8,709,369 $8,888,028 -$178,659
Less Local $5,100,455 $5,100,455 $0
Tier I $3,608,914 $3,787,573 -$178,659
Tier II $312,140 $325,466 -$13,326
Additional
State Aid For Tax Reduction
$391,133 $384,938 $6,195
Staff
Allotment
$49,500 $49,500 $0
$4,361,687 $4,547,477 -$185,790
Less
Available
$339,056 $339,056 $0
Total
Foundation School Fund
$4,022,631 $4,208,421 -$185,790
Available
School Fund
$339,056 $339,056 $0
Tech $0 $0 $0
EDA $0 $0 $0
Total State Aid $4,361,687 $4,547,477 -$185,790

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

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