| 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: 015828006 Total Membership: 450 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,753,867 | 100.00 | 10,564 | 5,565,285 | 100.00 | 12,367 |
| Operating-Payroll | 3,206,588 | 67.45 | 7,126 | 3,721,424 | 66.87 | 8,270 |
| Other Operating | 1,547,279 | 32.55 | 3,438 | 1,843,861 | 33.13 | 4,097 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,753,867 | 100.00 | 10,564 | 5,565,285 | 100.00 | 12,367 |
| Instruction (11,95) * | 2,696,811 | 56.73 | 5,993 | 3,234,877 | 58.13 | 7,189 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 283,972 | 5.97 | 631 | 298,738 | 5.37 | 664 |
| Instructional Leadership (21) * | 34,129 | 0.72 | 76 | 34,129 | 0.61 | 76 |
| School Leadership (23) * | 528,575 | 11.12 | 1,175 | 586,862 | 10.55 | 1,304 |
| Guidance/Counseling Svcs (31) * | 8,069 | 0.17 | 18 | 21,390 | 0.38 | 48 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 1,876 | 0.04 | 4 | 1,876 | 0.03 | 4 |
| Food (35) ** | 4,174 | 0.09 | 9 | 157,870 | 2.84 | 351 |
| Extracurricular (36) * ** | 0 | 0.00 | 0 | 33,282 | 0.60 | 74 |
| Plant Maint/Operation (51) * ** | 1,131,754 | 23.81 | 2,515 | 1,131,754 | 20.34 | 2,515 |
| Security/Monitoring (52) * ** | 4,135 | 0.09 | 9 | 4,135 | 0.07 | 9 |
| Data Processing Svcs (53)* ** | 60,372 | 1.27 | 134 | 60,372 | 1.08 | 134 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,553,432 | 100.00 | 7,897 | 4,127,194 | 100.00 | 9,172 |
| Regular | 2,441,557 | 68.71 | 5,426 | 2,690,711 | 65.19 | 5,979 |
| Gifted & Talented | 2,329 | 0.07 | 5 | 2,329 | 0.06 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 417,554 | 11.75 | 928 | 516,227 | 12.51 | 1,147 |
| Accelerated Education | 0 | 0.00 | 0 | 12,056 | 0.29 | 27 |
| Bilingual | 41,982 | 1.18 | 93 | 81,181 | 1.97 | 180 |
| 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% | 411,300 | 11.57 | 914 | 585,980 | 14.20 | 1,302 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 22,681 | 0.64 | 50 | 22,681 | 0.55 | 50 |
| Early Education Allotment | 216,029 | 6.08 | 480 | 216,029 | 5.23 | 480 |
| Dyslexia or Related Disorder Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |