T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Harris Middle      District:  SAN ANTONIO ISD
Campus Number:  015907047             Total Membership:   746
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,966,400 100.00 7,998 6,584,478 100.00 8,826
Operating-Payroll 5,256,251 88.10 7,046 5,722,052 86.90 7,670
Other Operating 709,785 11.90 951 862,062 13.09 1,156
Non-Operating(Equipt/Supplies) 364 0.01 0 364 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,966,036 100.00 7,997 6,584,114 100.00 8,826
Instruction (11,95) * 3,980,454 66.72 5,336 4,216,568 64.04 5,652
Instructional Res/Media (12) * 86,798 1.45 116 86,798 1.32 116
Curriculum/Staff Develop (13) * 228,195 3.82 306 327,440 4.97 439
Instructional Leadership (21) * 104,829 1.76 141 104,829 1.59 141
School Leadership (23) * 432,290 7.25 579 436,426 6.63 585
Guidance/Counseling Svcs (31) * 262,063 4.39 351 295,877 4.49 397
Social Work Services (32) * 80,115 1.34 107 80,115 1.22 107
Health Services (33) * 82,090 1.38 110 139,091 2.11 186
Food (35) ** 0 0.00 0 184,591 2.80 247
Extracurricular (36) * 141,962 2.38 190 145,139 2.20 195
Plant Maint/Operation (51) * ** 567,170 9.51 760 567,170 8.61 760
Security/Monitoring (52) * ** 70 0.00 0 70 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,256,834 100.00 7,047 5,684,047 100.00 7,619
Regular 3,614,822 68.76 4,846 3,681,747 64.77 4,935
Gifted & Talented 790 0.02 1 790 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,186,889 22.58 1,591 1,219,070 21.45 1,634
Accelerated Education 0 0.00 0 78,703 1.38 106
Bilingual 4,635 0.09 6 4,635 0.08 6
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 449,698 8.55 603 699,102 12.30 937
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.