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 El      District:  POTTSBORO ISD
Campus Number:  091913101             Total Membership:   542
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,892,510 100.00 5,337 3,508,293 100.00 6,473
Operating-Payroll 2,693,580 93.12 4,970 2,975,321 84.81 5,490
Other Operating 182,272 6.30 336 516,314 14.72 953
Non-Operating(Equipt/Supplies) 16,658 0.58 31 16,658 0.47 31
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,875,852 100.00 5,306 3,491,635 100.00 6,442
Instruction (11,95) * 2,384,960 82.93 4,400 2,784,596 79.75 5,138
Instructional Res/Media (12) * 72,532 2.52 134 72,532 2.08 134
Curriculum/Staff Develop (13) * 38,157 1.33 70 45,830 1.31 85
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 266,809 9.28 492 273,015 7.82 504
Guidance/Counseling Svcs (31) * 84,863 2.95 157 84,863 2.43 157
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,921 0.90 48 25,921 0.74 48
Food (35) ** 0 0.00 0 202,268 5.79 373
Extracurricular (36) * 2,310 0.08 4 2,310 0.07 4
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 2,873,242 100.00 5,301 3,273,663 100.00 6,040
Regular 2,209,340 76.89 4,076 2,402,211 73.38 4,432
Gifted & Talented 10,689 0.37 20 10,689 0.33 20
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 203,430 7.08 375 203,430 6.21 375
Accelerated Education 282,916 9.85 522 490,466 14.98 905
Bilingual 3,400 0.12 6 3,400 0.10 6
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 8,997 0.31 17 8,997 0.27 17
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 154,470 5.38 285 154,470 4.72 285
 *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.