| 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: 091913101 Total Membership: 544 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,183,512 | 100.00 | 5,852 | 3,704,739 | 100.00 | 6,810 |
| Operating-Payroll | 2,947,867 | 92.60 | 5,419 | 3,247,023 | 87.65 | 5,969 |
| Other Operating | 217,386 | 6.83 | 400 | 439,457 | 11.86 | 808 |
| Non-Operating(Equipt/Supplies) | 18,259 | 0.57 | 34 | 18,259 | 0.49 | 34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,165,253 | 100.00 | 5,818 | 3,686,480 | 100.00 | 6,777 |
| Instruction (11,95) * | 2,620,688 | 82.80 | 4,817 | 2,904,465 | 78.79 | 5,339 |
| Instructional Res/Media (12) * | 79,624 | 2.52 | 146 | 86,051 | 2.33 | 158 |
| Curriculum/Staff Develop (13) * | 49,493 | 1.56 | 91 | 57,097 | 1.55 | 105 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 280,309 | 8.86 | 515 | 283,095 | 7.68 | 520 |
| Guidance/Counseling Svcs (31) * | 91,961 | 2.91 | 169 | 91,961 | 2.49 | 169 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 40,879 | 1.29 | 75 | 40,879 | 1.11 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 220,633 | 5.98 | 406 |
| Extracurricular (36) * ** | 2,299 | 0.07 | 4 | 2,299 | 0.06 | 4 |
| 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 | 3,162,954 | 100.00 | 5,814 | 3,452,905 | 100.00 | 6,347 |
| Regular | 1,994,858 | 63.07 | 3,667 | 2,069,103 | 59.92 | 3,803 |
| Gifted & Talented | 10,809 | 0.34 | 20 | 10,809 | 0.31 | 20 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 269,400 | 8.52 | 495 | 269,400 | 7.80 | 495 |
| Accelerated Education | 163,586 | 5.17 | 301 | 379,292 | 10.98 | 697 |
| Bilingual | 275 | 0.01 | 1 | 275 | 0.01 | 1 |
| 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% | 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 | 111,447 | 3.52 | 205 | 111,447 | 3.23 | 205 |
| Early Education Allotment | 537,290 | 16.99 | 988 | 537,290 | 15.56 | 988 |
| Dyslexia or Related Disorder Serv | 75,289 | 2.38 | 138 | 75,289 | 2.18 | 138 |
| 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. |