T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Morningside El      District:  BROWNSVILLE ISD
Campus Number:  031901129             Total Membership:   588
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,967,775 100.00 6,748 4,342,698 100.00 7,386
Operating-Payroll 3,581,260 90.26 6,091 3,904,033 89.90 6,640
Other Operating 385,717 9.72 656 437,867 10.08 745
Non-Operating(Equipt/Supplies) 798 0.02 1 798 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,966,977 100.00 6,747 4,341,900 100.00 7,384
Instruction (11,95) * 2,663,249 67.14 4,529 2,986,411 68.78 5,079
Instructional Res/Media (12) * 102,797 2.59 175 129,654 2.99 221
Curriculum/Staff Develop (13) * 119,572 3.01 203 119,572 2.75 203
Instructional Leadership (21) * 21,041 0.53 36 21,041 0.48 36
School Leadership (23) * 289,369 7.29 492 289,369 6.66 492
Guidance/Counseling Svcs (31) * 124,790 3.15 212 124,790 2.87 212
Social Work Services (32) * 524 0.01 1 524 0.01 1
Health Services (33) * 50,686 1.28 86 75,590 1.74 129
Food (35) ** 473,763 11.94 806 473,763 10.91 806
Extracurricular (36) * 1,797 0.05 3 1,797 0.04 3
Plant Maint/Operation (51) * ** 119,389 3.01 203 119,389 2.75 203
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 3,372,028 100.00 5,735 3,746,036 100.00 6,371
Regular 2,386,820 70.78 4,059 2,386,820 63.72 4,059
Gifted & Talented 215 0.01 0 215 0.01 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 337,270 10.00 574 367,492 9.81 625
Accelerated Education 11,769 0.35 20 102,971 2.75 175
Bilingual 86,478 2.56 147 97,299 2.60 165
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% 204,390 6.06 348 441,895 11.80 752
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 345,086 10.23 587 349,344 9.33 594
 *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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.