| 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: 091913001 Total Membership: 426 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,532,632 | 100.00 | 8,293 | 3,930,653 | 100.00 | 9,227 |
| Operating-Payroll | 3,099,119 | 87.73 | 7,275 | 3,206,587 | 81.58 | 7,527 |
| Other Operating | 399,580 | 11.31 | 938 | 690,133 | 17.56 | 1,620 |
| Non-Operating(Equipt/Supplies) | 33,933 | 0.96 | 80 | 33,933 | 0.86 | 80 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,498,699 | 100.00 | 8,213 | 3,896,720 | 100.00 | 9,147 |
| Instruction (11,95) * | 2,641,300 | 75.49 | 6,200 | 2,764,641 | 70.95 | 6,490 |
| Instructional Res/Media (12) * | 43,987 | 1.26 | 103 | 43,987 | 1.13 | 103 |
| Curriculum/Staff Develop (13) * | 40,822 | 1.17 | 96 | 40,822 | 1.05 | 96 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 271,573 | 7.76 | 637 | 272,345 | 6.99 | 639 |
| Guidance/Counseling Svcs (31) * | 168,016 | 4.80 | 394 | 182,350 | 4.68 | 428 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 35,151 | 1.00 | 83 | 35,151 | 0.90 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 185,883 | 4.77 | 436 |
| Extracurricular (36) * ** | 297,850 | 8.51 | 699 | 371,541 | 9.53 | 872 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,200,849 | 100.00 | 7,514 | 3,324,190 | 100.00 | 7,803 |
| Regular | 1,730,446 | 54.06 | 4,062 | 1,846,914 | 55.56 | 4,335 |
| Gifted & Talented | 286,408 | 8.95 | 672 | 286,408 | 8.62 | 672 |
| Career & Technical | 665,721 | 20.80 | 1,563 | 672,594 | 20.23 | 1,579 |
| Students with Disabilities | 288,104 | 9.00 | 676 | 288,104 | 8.67 | 676 |
| Accelerated Education | 173,644 | 5.42 | 408 | 173,644 | 5.22 | 408 |
| Bilingual | 357 | 0.01 | 1 | 357 | 0.01 | 1 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 47,724 | 1.49 | 112 | 47,724 | 1.44 | 112 |
| 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 |
| Early Education Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Dyslexia or Related Disorder Serv | 637 | 0.02 | 1 | 637 | 0.02 | 1 |
| CCMR | 7,808 | 0.24 | 18 | 7,808 | 0.23 | 18 |
| *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. |