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:  Fannin El      District:  CORSICANA ISD
Campus Number:  175903103             Total Membership:   443
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,000,894 100.00 6,774 3,362,492 100.00 7,590
Operating-Payroll 2,788,991 92.94 6,296 3,147,642 93.61 7,105
Other Operating 211,903 7.06 478 214,850 6.39 485
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,000,894 100.00 6,774 3,362,492 100.00 7,590
Instruction (11,95) * 2,073,035 69.08 4,680 2,284,430 67.94 5,157
Instructional Res/Media (12) * 64,917 2.16 147 64,917 1.93 147
Curriculum/Staff Develop (13) * 61,144 2.04 138 62,525 1.86 141
Instructional Leadership (21) * 93,300 3.11 211 93,300 2.77 211
School Leadership (23) * 281,404 9.38 635 282,903 8.41 639
Guidance/Counseling Svcs (31) * 114,875 3.83 259 114,942 3.42 259
Social Work Services (32) * 74 0.00 0 74 0.00 0
Health Services (33) * 73,265 2.44 165 73,265 2.18 165
Food (35) ** 0 0.00 0 147,256 4.38 332
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 238,880 7.96 539 238,880 7.10 539
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 2,762,014 100.00 6,235 2,966,079 100.00 6,695
Regular 2,065,644 74.79 4,663 2,065,644 69.64 4,663
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 292,648 10.60 661 312,609 10.54 706
Accelerated Education 180,706 6.54 408 180,706 6.09 408
Bilingual 3,076 0.11 7 3,076 0.10 7
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% 219,940 7.96 496 404,044 13.62 912
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.