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:  International School Of America      District:  NORTH EAST ISD
Campus Number:  015910009             Total Membership:   494
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,620,011 100.00 5,304 2,669,644 100.00 5,404
Operating-Payroll 2,440,720 93.16 4,941 2,452,844 91.88 4,965
Other Operating 179,085 6.84 363 216,594 8.11 438
Non-Operating(Equipt/Supplies) 206 0.01 0 206 0.01 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,619,805 100.00 5,303 2,669,438 100.00 5,404
Instruction (11,95) * 1,860,507 71.02 3,766 1,864,010 69.83 3,773
Instructional Res/Media (12) * 7,201 0.27 15 7,201 0.27 15
Curriculum/Staff Develop (13) * 184,308 7.04 373 200,594 7.51 406
Instructional Leadership (21) * 15,178 0.58 31 15,178 0.57 31
School Leadership (23) * 347,302 13.26 703 356,784 13.37 722
Guidance/Counseling Svcs (31) * 132,021 5.04 267 139,463 5.22 282
Social Work Services (32) * 7,378 0.28 15 7,378 0.28 15
Health Services (33) * 7,389 0.28 15 7,389 0.28 15
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 12,418 0.47 25 25,338 0.95 51
Plant Maint/Operation (51) * ** 1,505 0.06 3 1,505 0.06 3
Security/Monitoring (52) * ** 21,957 0.84 44 21,957 0.82 44
Data Processing Svcs (53)* ** 22,641 0.86 46 22,641 0.85 46
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,561,284 100.00 5,185 2,566,794 100.00 5,196
Regular 2,200,964 85.93 4,455 2,206,474 85.96 4,467
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 131,417 5.13 266 131,417 5.12 266
Students with Disabilities 96,440 3.77 195 96,440 3.76 195
Accelerated Education 44,805 1.75 91 44,805 1.75 91
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 87,658 3.42 177 87,658 3.42 177
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.