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:  Jose Antonio Navarro El      District:  CORSICANA ISD
Campus Number:  175903102             Total Membership:   523
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,074,537 100.00 7,791 4,522,961 100.00 8,648
Operating-Payroll 3,695,218 90.69 7,065 4,111,479 90.90 7,861
Other Operating 379,319 9.31 725 411,482 9.10 787
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,074,537 100.00 7,791 4,522,961 100.00 8,648
Instruction (11,95) * 2,975,547 73.03 5,689 3,176,773 70.24 6,074
Instructional Res/Media (12) * 72,521 1.78 139 72,521 1.60 139
Curriculum/Staff Develop (13) * 69,487 1.71 133 180,076 3.98 344
Instructional Leadership (21) * 160,180 3.93 306 160,180 3.54 306
School Leadership (23) * 262,112 6.43 501 264,499 5.85 506
Guidance/Counseling Svcs (31) * 189,085 4.64 362 189,171 4.18 362
Social Work Services (32) * 115 0.00 0 115 0.00 0
Health Services (33) * 16,795 0.41 32 16,795 0.37 32
Food (35) ** 0 0.00 0 134,136 2.97 256
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 328,695 8.07 628 328,695 7.27 628
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 3,745,842 100.00 7,162 4,060,130 100.00 7,763
Regular 2,320,713 61.95 4,437 2,320,713 57.16 4,437
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,009,087 26.94 1,929 1,073,348 26.44 2,052
Accelerated Education 108,669 2.90 208 108,669 2.68 208
Bilingual 1,000 0.03 2 1,000 0.02 2
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% 306,373 8.18 586 556,400 13.70 1,064
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.