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 Middle      District:  POTTSBORO ISD
Campus Number:  091913041             Total Membership:   474
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,025,320 100.00 6,383 3,222,415 100.00 6,798
Operating-Payroll 2,787,052 92.12 5,880 2,881,878 89.43 6,080
Other Operating 222,262 7.35 469 324,531 10.07 685
Non-Operating(Equipt/Supplies) 16,006 0.53 34 16,006 0.50 34
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,009,314 100.00 6,349 3,206,409 100.00 6,765
Instruction (11,95) * 2,415,124 80.25 5,095 2,438,627 76.05 5,145
Instructional Res/Media (12) * 48,640 1.62 103 52,922 1.65 112
Curriculum/Staff Develop (13) * 41,305 1.37 87 42,200 1.32 89
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 293,329 9.75 619 297,820 9.29 628
Guidance/Counseling Svcs (31) * 112,991 3.75 238 113,267 3.53 239
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 41,201 1.37 87 41,201 1.28 87
Food (35) ** 0 0.00 0 154,529 4.82 326
Extracurricular (36) * ** 56,724 1.88 120 65,843 2.05 139
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 2,952,590 100.00 6,229 2,976,988 100.00 6,281
Regular 2,032,744 68.85 4,288 2,056,247 69.07 4,338
Gifted & Talented 108,387 3.67 229 108,387 3.64 229
Career & Technical 36,927 1.25 78 36,927 1.24 78
Students with Disabilities 353,303 11.97 745 353,303 11.87 745
Accelerated Education 325,914 11.04 688 326,809 10.98 689
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 47,603 1.61 100 47,603 1.60 100
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 13,487 0.46 28 13,487 0.45 28
CCMR 34,225 1.16 72 34,225 1.15 72
 *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.