| 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 |
Campus Number: 015822012 Total Membership: 210 |
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| 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 |
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| Note: Some amounts may not total due to rounding. |