T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Calvin Vincent Pre-K Head Start      District:  TEXAS CITY ISD
Campus Number:  084906109             Total Membership:   214
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,139,970 100.00 5,327 2,305,465 100.00 10,773
Operating-Payroll 1,062,545 93.21 4,965 2,133,572 92.54 9,970
Other Operating 77,410 6.79 362 171,878 7.46 803
Non-Operating(Equipt/Supplies) 15 0.00 0 15 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,139,955 100.00 5,327 2,305,450 100.00 10,773
Instruction (11,95) * 871,743 76.47 4,074 1,796,195 77.91 8,393
Instructional Res/Media (12) * 772 0.07 4 772 0.03 4
Curriculum/Staff Develop (13) * 45,810 4.02 214 127,932 5.55 598
Instructional Leadership (21) * 12,015 1.05 56 12,015 0.52 56
School Leadership (23) * 82,036 7.20 383 187,870 8.15 878
Guidance/Counseling Svcs (31) * 5,167 0.45 24 5,167 0.22 24
Social Work Services (32) * 1,255 0.11 6 1,255 0.05 6
Health Services (33) * 21,732 1.91 102 45,168 1.96 211
Food (35) ** 0 0.00 0 29,651 1.29 139
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 99,425 8.72 465 99,425 4.31 465
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 1,040,530 100.00 4,862 2,168,688 100.00 10,134
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 450,931 43.34 2,107 547,190 25.23 2,557
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 21,370 2.05 100 21,370 0.99 100
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 568,229 54.61 2,655 1,600,128 73.78 7,477
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.