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 El      District:  POTTSBORO ISD
Campus Number:  091913101             Total Membership:   544
  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

Note: Some amounts may not total due to rounding.