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:  Queen City H S      District:  QUEEN CITY ISD
Campus Number:  034907001             Total Membership:   340
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,131,570 100.00 9,211 3,510,459 100.00 10,325
Operating-Payroll 2,458,804 78.52 7,232 2,726,708 77.67 8,020
Other Operating 449,145 14.34 1,321 560,130 15.96 1,647
Non-Operating(Equipt/Supplies) 223,621 7.14 658 223,621 6.37 658
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,907,949 100.00 8,553 3,286,838 100.00 9,667
Instruction (11,95) * 1,859,979 63.96 5,471 2,026,943 61.67 5,962
Instructional Res/Media (12) * 63,916 2.20 188 63,916 1.94 188
Curriculum/Staff Develop (13) * 35,791 1.23 105 48,927 1.49 144
Instructional Leadership (21) * 20,609 0.71 61 20,609 0.63 61
School Leadership (23) * 247,696 8.52 729 247,696 7.54 729
Guidance/Counseling Svcs (31) * 94,557 3.25 278 117,215 3.57 345
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,589 0.78 66 23,809 0.72 70
Food (35) ** 0 0.00 0 174,911 5.32 514
Extracurricular (36) * 545,662 18.76 1,605 545,662 16.60 1,605
Plant Maint/Operation (51) * ** 5,360 0.18 16 5,360 0.16 16
Security/Monitoring (52) * ** 10,040 0.35 30 10,040 0.31 30
Data Processing Svcs (53)* ** 1,750 0.06 5 1,750 0.05 5
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,345,137 100.00 6,897 2,547,895 100.00 7,494
Regular 1,448,141 61.75 4,259 1,464,492 57.48 4,307
Gifted & Talented 29,181 1.24 86 29,181 1.15 86
Career & Technical 550,450 23.47 1,619 550,450 21.60 1,619
Students with Disabilities 146,302 6.24 430 248,252 9.74 730
Accelerated Education 0 0.00 0 24,893 0.98 73
Bilingual 3,407 0.15 10 3,407 0.13 10
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% 100,517 4.29 296 160,081 6.28 471
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 67,139 2.86 197 67,139 2.64 197
Prekindergarten 0 0.00 0 0 0.00 0
 *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.