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:  Nancy J Cochran El      District:  DALLAS ISD
Campus Number:  057905236             Total Membership:   505
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,385,485 100.00 6,704 4,223,756 100.00 8,364
Operating-Payroll 3,153,373 93.14 6,244 3,729,401 88.30 7,385
Other Operating 231,562 6.84 459 493,805 11.69 978
Non-Operating(Equipt/Supplies) 550 0.02 1 550 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,384,935 100.00 6,703 4,223,206 100.00 8,363
Instruction (11,95) * 2,505,083 74.01 4,961 2,821,209 66.80 5,587
Instructional Res/Media (12) * 46,191 1.36 91 46,191 1.09 91
Curriculum/Staff Develop (13) * 55,837 1.65 111 205,256 4.86 406
Instructional Leadership (21) * 98,142 2.90 194 98,142 2.32 194
School Leadership (23) * 253,122 7.48 501 253,399 6.00 502
Guidance/Counseling Svcs (31) * 131,607 3.89 261 131,607 3.12 261
Social Work Services (32) * 4,395 0.13 9 4,395 0.10 9
Health Services (33) * 84,597 2.50 168 84,597 2.00 168
Food (35) ** 0 0.00 0 366,949 8.69 727
Extracurricular (36) * 7,926 0.23 16 8,099 0.19 16
Plant Maint/Operation (51) * ** 198,035 5.85 392 203,362 4.82 403
Security/Monitoring (52) * ** 0 0.00 0 0 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 3,178,974 100.00 6,295 3,644,519 100.00 7,217
Regular 2,092,464 65.82 4,143 2,092,119 57.40 4,143
Gifted & Talented 20,270 0.64 40 20,270 0.56 40
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 268,441 8.44 532 571,685 15.69 1,132
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 148,842 4.68 295 148,842 4.08 295
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% 33,503 1.05 66 196,149 5.38 388
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 615,454 19.36 1,219 615,454 16.89 1,219
 *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.