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:  Pottsboro H S      District:  POTTSBORO ISD
Campus Number:  091913001             Total Membership:   426
  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

Note: Some amounts may not total due to rounding.