T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Jubilee Westwood      District:  JUBILEE ACADEMIES
Campus Number:  015822012             Total Membership:   210
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,901,406 100.00 9,054 2,007,782 100.00 9,561
Operating-Payroll 1,139,388 59.92 5,426 1,188,831 59.21 5,661
Other Operating 762,018 40.08 3,629 818,951 40.79 3,900
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,901,406 100.00 9,054 2,007,782 100.00 9,561
Instruction (11,95) * 1,052,892 55.37 5,014 1,066,005 53.09 5,076
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 40,352 2.12 192 40,352 2.01 192
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 167,302 8.80 797 175,055 8.72 834
Guidance/Counseling Svcs (31) * 14,759 0.78 70 14,759 0.74 70
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,270 1.17 106 22,270 1.11 106
Food (35) ** 20,727 1.09 99 105,747 5.27 504
Extracurricular (36) * ** 9,799 0.52 47 9,799 0.49 47
Plant Maint/Operation (51) * ** 543,169 28.57 2,587 543,659 27.08 2,589
Security/Monitoring (52) * ** 26,555 1.40 126 26,555 1.32 126
Data Processing Svcs (53)* ** 3,581 0.19 17 3,581 0.18 17
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,297,575 100.00 6,179 1,318,441 100.00 6,278
Regular 776,515 59.84 3,698 785,948 59.61 3,743
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 13,625 1.05 65 13,625 1.03 65
Students with Disabilities 75,982 5.86 362 75,982 5.76 362
Accelerated Education 0 0.00 0 2,233 0.17 11
Bilingual 4,874 0.38 23 4,874 0.37 23
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% 98,228 7.57 468 107,428 8.15 512
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
Early Education Allotment 328,051 25.28 1,562 328,051 24.88 1,562
Dyslexia or Related Disorder Serv 300 0.02 1 300 0.02 1
CCMR 0 0.00 0 0 0.00 0
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.