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:  Pottsboro H S      District:  POTTSBORO ISD
Campus Number:  091913001             Total Membership:   401
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,263,923 100.00 8,139 3,561,477 100.00 8,881
Operating-Payroll 2,893,974 88.67 7,217 3,008,199 84.46 7,502
Other Operating 350,146 10.73 873 533,475 14.98 1,330
Non-Operating(Equipt/Supplies) 19,803 0.61 49 19,803 0.56 49
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,244,120 100.00 8,090 3,541,674 100.00 8,832
Instruction (11,95) * 2,436,177 75.10 6,075 2,519,196 71.13 6,282
Instructional Res/Media (12) * 41,165 1.27 103 41,165 1.16 103
Curriculum/Staff Develop (13) * 44,189 1.36 110 70,439 1.99 176
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 264,511 8.15 660 268,138 7.57 669
Guidance/Counseling Svcs (31) * 148,405 4.57 370 160,200 4.52 400
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,895 0.80 65 25,895 0.73 65
Food (35) ** 0 0.00 0 168,472 4.76 420
Extracurricular (36) * 283,578 8.74 707 287,969 8.13 718
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 200 0.01 0 200 0.01 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,960,342 100.00 7,382 3,043,361 100.00 7,589
Regular 1,479,054 49.96 3,688 1,545,258 50.77 3,854
Gifted & Talented 184,807 6.24 461 184,807 6.07 461
Career & Technical 604,468 20.42 1,507 621,283 20.41 1,549
Students with Disabilities 266,734 9.01 665 266,734 8.76 665
Accelerated Education 192,793 6.51 481 192,793 6.33 481
Bilingual 60 0.00 0 60 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 41,957 1.42 105 41,957 1.38 105
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 190,469 6.43 475 190,469 6.26 475
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.