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:  Collins Int      District:  CORSICANA ISD
Campus Number:  175903042             Total Membership:   951
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,328,242 100.00 6,654 6,708,190 100.00 7,054
Operating-Payroll 5,846,394 92.39 6,148 6,224,169 92.78 6,545
Other Operating 481,848 7.61 507 484,021 7.22 509
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,328,242 100.00 6,654 6,708,190 100.00 7,054
Instruction (11,95) * 4,759,029 75.20 5,004 4,909,144 73.18 5,162
Instructional Res/Media (12) * 67,281 1.06 71 67,281 1.00 71
Curriculum/Staff Develop (13) * 31,670 0.50 33 35,753 0.53 38
Instructional Leadership (21) * 210,456 3.33 221 210,456 3.14 221
School Leadership (23) * 433,895 6.86 456 434,882 6.48 457
Guidance/Counseling Svcs (31) * 248,883 3.93 262 248,883 3.71 262
Social Work Services (32) * 162 0.00 0 162 0.00 0
Health Services (33) * 82,146 1.30 86 82,146 1.22 86
Food (35) ** 0 0.00 0 224,763 3.35 236
Extracurricular (36) * 4,616 0.07 5 4,616 0.07 5
Plant Maint/Operation (51) * ** 490,104 7.74 515 490,104 7.31 515
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 5,833,522 100.00 6,134 5,988,707 100.00 6,297
Regular 4,593,908 78.75 4,831 4,595,658 76.74 4,832
Gifted & Talented 98,835 1.69 104 98,835 1.65 104
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 832,656 14.27 876 856,609 14.30 901
Accelerated Education 242,818 4.16 255 242,818 4.05 255
Bilingual 38,877 0.67 41 38,877 0.65 41
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% 26,428 0.45 28 155,910 2.60 164
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.