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:  Morris Upchurch Middle      District:  QUEEN CITY ISD
Campus Number:  034907041             Total Membership:   320
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,031,888 100.00 6,350 2,366,877 100.00 7,396
Operating-Payroll 1,838,715 90.49 5,746 2,019,371 85.32 6,311
Other Operating 151,774 7.47 474 275,536 11.64 861
Non-Operating(Equipt/Supplies) 41,399 2.04 129 71,970 3.04 225
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,990,489 100.00 6,220 2,294,907 100.00 7,172
Instruction (11,95) * 1,466,395 73.67 4,582 1,578,955 68.80 4,934
Instructional Res/Media (12) * 61,161 3.07 191 81,838 3.57 256
Curriculum/Staff Develop (13) * 35,492 1.78 111 44,798 1.95 140
Instructional Leadership (21) * 18,783 0.94 59 18,783 0.82 59
School Leadership (23) * 214,683 10.79 671 214,683 9.35 671
Guidance/Counseling Svcs (31) * 68,696 3.45 215 90,721 3.95 284
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,559 1.13 70 23,779 1.04 74
Food (35) ** 0 0.00 0 138,630 6.04 433
Extracurricular (36) * 96,460 4.85 301 96,460 4.20 301
Plant Maint/Operation (51) * ** 3,580 0.18 11 3,580 0.16 11
Security/Monitoring (52) * ** 930 0.05 3 930 0.04 3
Data Processing Svcs (53)* ** 1,750 0.09 5 1,750 0.08 5
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,887,769 100.00 5,899 2,052,337 100.00 6,414
Regular 1,593,453 84.41 4,980 1,630,489 79.45 5,095
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 415 0.02 1 415 0.02 1
Students with Disabilities 185,113 9.81 578 241,671 11.78 755
Accelerated Education 0 0.00 0 132 0.01 0
Bilingual 1,812 0.10 6 1,812 0.09 6
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% 106,976 5.67 334 177,818 8.66 556
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
 *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.