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:  Thomas J Rusk Middle      District:  DALLAS ISD
Campus Number:  057905055             Total Membership:   648
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,537,345 100.00 8,545 6,300,957 100.00 9,724
Operating-Payroll 5,209,169 94.07 8,039 5,657,886 89.79 8,731
Other Operating 327,411 5.91 505 642,306 10.19 991
Non-Operating(Equipt/Supplies) 765 0.01 1 765 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,536,580 100.00 8,544 6,300,192 100.00 9,723
Instruction (11,95) * 3,678,751 66.44 5,677 3,864,286 61.34 5,963
Instructional Res/Media (12) * 127,166 2.30 196 128,779 2.04 199
Curriculum/Staff Develop (13) * 175,460 3.17 271 340,565 5.41 526
Instructional Leadership (21) * 114,194 2.06 176 114,194 1.81 176
School Leadership (23) * 641,355 11.58 990 641,523 10.18 990
Guidance/Counseling Svcs (31) * 327,877 5.92 506 327,877 5.20 506
Social Work Services (32) * 5,159 0.09 8 5,159 0.08 8
Health Services (33) * 79,269 1.43 122 79,269 1.26 122
Food (35) ** 0 0.00 0 397,933 6.32 614
Extracurricular (36) * 70,045 1.27 108 76,217 1.21 118
Plant Maint/Operation (51) * ** 276,606 5.00 427 283,692 4.50 438
Security/Monitoring (52) * ** 40,698 0.74 63 40,698 0.65 63
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,149,231 100.00 7,946 5,499,871 100.00 8,487
Regular 3,795,980 73.72 5,858 3,795,980 69.02 5,858
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 816,416 15.86 1,260 816,416 14.84 1,260
Accelerated Education 120,036 2.33 185 271,062 4.93 418
Bilingual 11,727 0.23 18 11,727 0.21 18
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% 405,072 7.87 625 604,686 10.99 933
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.