| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | SUMMER@ECISD June - 2019 BUS SERVICES | SUMMER@ECISD July - 2019 BUS SERVICES | |||||||||||||||||||
2 | Programs: Academic Camps, EOC Academies, Credit Recovery, Summer Enrichment STAAR ACADEMY, TESTING | Programs: SUMMER ENRICHMENT, MATH BRIDGE, CREDIT RECOVERY | |||||||||||||||||||
3 | Hosting Campuses: ECHS MAIN & ECHS-SOUTH & OC | Hosting Campuses: ECHS-South & ECHS-MAIN & OC | |||||||||||||||||||
4 | Week 1: June 10-13 | Charging % | Total | Actual Charge | Week 5: July 8-11 | Charging % | Total | Actual Charge | |||||||||||||
5 | DRIVERS | 211-11-6125-00-699-924000 169-11-6125-00-699-924000 177 11 6125 00 699 911000 | 45/45/10 | DRIVER | 211-11-6125-00-699-930000 169-11-6125-00-699-924000 169-11-6125-00-001-924000 177 11 6125 00 699 911000 | 33/33/33/1 | |||||||||||||||
6 | Monitors | 186 11 6125 00 699 911M00 | 100% | Monitor | 186 11 6125 00 699 911M00 | ||||||||||||||||
7 | MILEAGE | RED ROUTE | 597 | MILEAGE | RED ROUTE | 509 | |||||||||||||||
8 | BLUE ROUTE | 460 | BLUE ROUTE | 523 | |||||||||||||||||
9 | PINK ROUTE | 172 | PINK ROUTE | 176 | |||||||||||||||||
10 | ORANGE Route | 224 | ORANGE Route | 331 | |||||||||||||||||
11 | GREEN ROUTE | 255 | GREEN ROUTE | 341 | |||||||||||||||||
12 | YELLOW ROUTE | 635 | YELLOW ROUTE | 501 | |||||||||||||||||
13 | PURPLE ROUTE | 443 | PURPLE ROUTE | 510 | |||||||||||||||||
14 | TOTAL | 2786 | $ 6,965.00 | n/a | 100% | 2891 | $ 7,227.50 | ||||||||||||||
15 | 169-11-6494-00-001-924000 | 33% | $2,385.08 | ||||||||||||||||||
16 | 169-11-6494-00-699-924000 | 45% | $3,134.25 | 169-11-6494-00-699-924000 | 33% | $2,385.08 | |||||||||||||||
17 | 211-11-6494-00-699-924000 | 45% | $3,134.25 | 211-11-6494-00-699-924000 | 33% | $2,385.08 | |||||||||||||||
18 | 177 11 6494 00 699 911000 | 10% | $696.50 | 177 11 6494 00 699 911000 | 1% | $72.28 | |||||||||||||||
19 | |||||||||||||||||||||
20 | Week 2: June 17-20 | Week 6: July 15-18 | Charging % | Total | Actual Charge | ||||||||||||||||
21 | DRIVER | 211-11-6125-00-699-930000 169-11-6125-00-699-924000 169-11-6125-00-001-924000 177 11 6125 00 699 911000 | 33/33/33/1 | DRIVER | 211-11-6125-00-699-930000 169-11-6125-00-699-924000 169-11-6125-00-001-924000 177 11 6125 00 699 911000 | 33/33/33/1 | |||||||||||||||
22 | Monitor | 186 11 6125 00 699 911M00 | Monitor | 186 11 6125 00 699 911M00 | |||||||||||||||||
23 | MILEAGE | RED ROUTE | 637 | MILEAGE | RED ROUTE | 634 | |||||||||||||||
24 | BLUE ROUTE | 531 | BLUE ROUTE | 488 | |||||||||||||||||
25 | PINK ROUTE | 132 | PINK ROUTE | 176 | |||||||||||||||||
26 | ORANGE Route | 296 | ORANGE Route | 473 | |||||||||||||||||
27 | GREEN ROUTE | 356 | GREEN ROUTE | 319 | |||||||||||||||||
28 | YELLOW ROUTE | 553 | YELLOW ROUTE | 528 | |||||||||||||||||
29 | PURPLE ROUTE | 533 | PURPLE ROUTE | 473 | |||||||||||||||||
30 | TOTAL | 3038 | $ 7,595.00 | TOTAL | 3091 | $ 7,727.50 | |||||||||||||||
31 | 169-11-6494-00-001-924000 | 33% | $2,506.35 | 169-11-6494-00-001-924000 | 33% | $2,550.08 | |||||||||||||||
32 | 169-11-6494-00-699-924000 | 33% | $2,506.35 | 169-11-6494-00-699-924000 | 33% | $2,550.08 | |||||||||||||||
33 | 211-11-6494-00-699-924000 | 33% | $2,506.35 | 211-11-6494-00-699-924000 | 33% | $2,550.08 | |||||||||||||||
34 | 177 11 6494 00 699 911000 | 1% | $75.95 | 177 11 6494 00 699 911000 | 1% | $77.28 | |||||||||||||||
35 | |||||||||||||||||||||
36 | Week 3: June 24-27 | WEEK 7 - July 22-25 | Charging % | Total | Actual Charge | ||||||||||||||||
37 | DRIVER | 211-11-6125-00-699-930000 169-11-6125-00-699-924000 169-11-6125-00-001-924000 177 11 6125 00 699 911000 | 33/33/33/1 | DRIVER | 169-11-6125-00-001-924000 211 11 6125 00 699 924000 287-11-6125-00-001-911000 177 11 6125 00 699 911000 | 65/15/15/5 | |||||||||||||||
38 | Monitor | 186 11 6125 00 699 911M00 | Monitor | 186 11 6125 00 699 911M00 | 100% | ||||||||||||||||
39 | MILEAGE | RED ROUTE | 614 | MILEAGE | RED ROUTE | 613 | |||||||||||||||
40 | BLUE ROUTE | 526 | BLUE ROUTE | 509 | |||||||||||||||||
41 | PINK ROUTE | 173 | PINK ROUTE | 549 | |||||||||||||||||
42 | ORANGE Route | 307 | ORANGE Route | 324 | |||||||||||||||||
43 | GREEN ROUTE | 367 | GREEN ROUTE | 323 | |||||||||||||||||
44 | YELLOW ROUTE | 548 | YELLOW ROUTE | 395 | |||||||||||||||||
45 | PURPLE ROUTE | 505 | PURPLE ROUTE | 100% | 504 | ||||||||||||||||
46 | TOTAL | 3040 | $ 7,600.00 | TOTAL | 3217 | $ 8,042.50 | |||||||||||||||
47 | 169-11-6494-00-001-924000 | 33% | $2,508.00 | 169 11 6494 00 001 924000 | 65.00% | $5,227.63 | |||||||||||||||
48 | 169-11-6494-00-699-924000 | 33% | $2,508.00 | 211 11 6494 00 699 924000 | 15.00% | $1,206.38 | |||||||||||||||
49 | 211-11-6494-00-699-924000 | 33% | $2,508.00 | 287 11 6496 00 001 911000 | 15.00% | $1,206.38 | |||||||||||||||
50 | 177 11 6494 00 699 911000 | 1% | $76.00 | 177 11 6494 00 699 911000 | 5.00% | $402.13 | |||||||||||||||
51 | |||||||||||||||||||||
52 | Week 4: July 1-5 | WEEK 8 - July 26-Aug 1 | Charging % | Total | Actual Charge | ||||||||||||||||
53 | DRIVER | DRIVER | 169-11-6125-00-699-924000 177 11 6125 00 699 911000 | 90/10 | |||||||||||||||||
54 | Monitor | ||||||||||||||||||||
55 | MILEAGE | NO SERVICE JULY 4 WEEK | Monitor | 186 11 6125 00 699 911M00 | 100% | ||||||||||||||||
56 | MILEAGE | RED ROUTE | 460 | ||||||||||||||||||
57 | BLUE ROUTE | 436 | |||||||||||||||||||
58 | PINK ROUTE | 566 | 67064-6522 | ||||||||||||||||||
59 | ORANGE Route | 293 | |||||||||||||||||||
60 | GREEN ROUTE | 313 | |||||||||||||||||||
61 | YELLOW ROUTE | 564 | |||||||||||||||||||
62 | PURPLE ROUTE | 493 | |||||||||||||||||||
63 | TOTAL | 3125 | $ 7,812.50 | ||||||||||||||||||
64 | 169 11 6494 00 699 924000 | 90.00% | $7,031.25 | ||||||||||||||||||
65 | 177 11 6494 00 699 911000 | 10 | $781.25 | ||||||||||||||||||
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