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 Middle      District:  POTTSBORO ISD
Campus Number:  091913041             Total Membership:   478
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,748,619 100.00 5,750 2,981,805 100.00 6,238
Operating-Payroll 2,540,544 92.43 5,315 2,626,675 88.09 5,495
Other Operating 191,417 6.96 400 338,472 11.35 708
Non-Operating(Equipt/Supplies) 16,658 0.61 35 16,658 0.56 35
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,731,961 100.00 5,715 2,965,147 100.00 6,203
Instruction (11,95) * 2,156,019 78.92 4,511 2,227,263 75.11 4,660
Instructional Res/Media (12) * 47,598 1.74 100 47,820 1.61 100
Curriculum/Staff Develop (13) * 33,113 1.21 69 33,113 1.12 69
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 275,289 10.08 576 275,968 9.31 577
Guidance/Counseling Svcs (31) * 104,625 3.83 219 104,625 3.53 219
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,831 0.95 54 25,831 0.87 54
Food (35) ** 0 0.00 0 161,041 5.43 337
Extracurricular (36) * 89,186 3.26 187 89,186 3.01 187
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 300 0.01 1 300 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,642,475 100.00 5,528 2,713,719 100.00 5,677
Regular 2,003,769 75.83 4,192 2,075,013 76.46 4,341
Gifted & Talented 73,798 2.79 154 73,798 2.72 154
Career & Technical 2,475 0.09 5 2,475 0.09 5
Students with Disabilities 267,513 10.12 560 267,513 9.86 560
Accelerated Education 251,159 9.50 525 251,159 9.26 525
Bilingual 428 0.02 1 428 0.02 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 43,333 1.64 91 43,333 1.60 91
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 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.