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:  Twin Creeks Middle      District:  SPRING ISD
Campus Number:  101919045             Total Membership:   984
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,535,835 100.00 6,642 7,509,065 100.00 7,631
Operating-Payroll 6,129,371 93.78 6,229 6,549,215 87.22 6,656
Other Operating 406,464 6.22 413 959,850 12.78 975
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,535,835 100.00 6,642 7,509,065 100.00 7,631
Instruction (11,95) * 4,666,437 71.40 4,742 4,985,284 66.39 5,066
Instructional Res/Media (12) * 74,011 1.13 75 114,156 1.52 116
Curriculum/Staff Develop (13) * 105,091 1.61 107 114,331 1.52 116
Instructional Leadership (21) * 228,890 3.50 233 228,890 3.05 233
School Leadership (23) * 711,415 10.88 723 713,298 9.50 725
Guidance/Counseling Svcs (31) * 330,052 5.05 335 330,052 4.40 335
Social Work Services (32) * 27,105 0.41 28 27,105 0.36 28
Health Services (33) * 73,336 1.12 75 73,336 0.98 75
Food (35) ** 0 0.00 0 599,532 7.98 609
Extracurricular (36) * 145,482 2.23 148 145,482 1.94 148
Plant Maint/Operation (51) * ** 173,025 2.65 176 173,025 2.30 176
Security/Monitoring (52) * ** 991 0.02 1 4,574 0.06 5
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,216,337 100.00 6,317 6,586,452 100.00 6,694
Regular 4,076,165 65.57 4,142 4,216,621 64.02 4,285
Gifted & Talented 29,977 0.48 30 29,977 0.46 30
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,579,732 25.41 1,605 1,579,732 23.98 1,605
Accelerated Education 504,617 8.12 513 504,617 7.66 513
Bilingual 25,846 0.42 26 25,846 0.39 26
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 0 229,659 3.49 233
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.