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:  Corsicana Middle      District:  CORSICANA ISD
Campus Number:  175903041             Total Membership:   826
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,444,651 100.00 7,802 6,825,858 100.00 8,264
Operating-Payroll 5,992,589 92.99 7,255 6,371,293 93.34 7,713
Other Operating 452,062 7.01 547 454,565 6.66 550
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,444,651 100.00 7,802 6,825,858 100.00 8,264
Instruction (11,95) * 4,791,652 74.35 5,801 4,918,992 72.06 5,955
Instructional Res/Media (12) * 79,610 1.24 96 79,610 1.17 96
Curriculum/Staff Develop (13) * 43,300 0.67 52 44,173 0.65 53
Instructional Leadership (21) * 210,882 3.27 255 210,882 3.09 255
School Leadership (23) * 471,579 7.32 571 473,084 6.93 573
Guidance/Counseling Svcs (31) * 261,200 4.05 316 261,325 3.83 316
Social Work Services (32) * 159 0.00 0 159 0.00 0
Health Services (33) * 76,946 1.19 93 76,946 1.13 93
Food (35) ** 0 0.00 0 251,364 3.68 304
Extracurricular (36) * 78,407 1.22 95 78,407 1.15 95
Plant Maint/Operation (51) * ** 430,916 6.69 522 430,916 6.31 522
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 5,935,328 100.00 7,186 6,065,171 100.00 7,343
Regular 4,363,400 73.52 5,283 4,363,400 71.94 5,283
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 706 0.01 1 706 0.01 1
Students with Disabilities 1,081,590 18.22 1,309 1,182,068 19.49 1,431
Accelerated Education 317,004 5.34 384 317,004 5.23 384
Bilingual 62,072 1.05 75 67,963 1.12 82
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% 110,556 1.86 134 134,030 2.21 162
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.