| 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: 091913041 Total Membership: 474 |
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| 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 |
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| Note: Some amounts may not total due to rounding. |