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:  Lee H S      District:  MIDLAND ISD
Campus Number:  165901002             Total Membership:   2,281
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 15,276,216 100.00 6,697 15,628,650 100.00 6,852
Operating-Payroll 13,410,983 87.79 5,879 13,627,903 87.20 5,975
Other Operating 1,861,093 12.18 816 1,996,607 12.78 875
Non-Operating(Equipt/Supplies) 4,140 0.03 2 4,140 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 15,272,076 100.00 6,695 15,624,510 100.00 6,850
Instruction (11,95) * 10,485,677 68.66 4,597 10,656,078 68.20 4,672
Instructional Res/Media (12) * 119,729 0.78 52 119,729 0.77 52
Curriculum/Staff Develop (13) * 177,999 1.17 78 177,999 1.14 78
Instructional Leadership (21) * 306,958 2.01 135 306,958 1.96 135
School Leadership (23) * 1,137,902 7.45 499 1,140,237 7.30 500
Guidance/Counseling Svcs (31) * 853,102 5.59 374 864,130 5.53 379
Social Work Services (32) * 10,923 0.07 5 10,923 0.07 5
Health Services (33) * 198,892 1.30 87 198,892 1.27 87
Food (35) ** 0 0.00 0 145,968 0.93 64
Extracurricular (36) * ** 1,242,068 8.13 545 1,264,770 8.09 554
Plant Maint/Operation (51) * ** 738,826 4.84 324 738,826 4.73 324
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 13,291,182 100.00 5,827 13,461,583 100.00 5,902
Regular 10,014,678 75.35 4,390 10,051,395 74.67 4,407
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,618,292 12.18 709 1,618,292 12.02 709
Students with Disabilities 1,059,655 7.97 465 1,193,339 8.86 523
Accelerated Education 518,481 3.90 227 518,481 3.85 227
Bilingual 31,280 0.24 14 31,280 0.23 14
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 13,605 0.10 6 13,605 0.10 6
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 0 0.00 0 0 0.00 0
CCMR 35,191 0.26 15 35,191 0.26 15
 *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.