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:  Sam Houston El      District:  CORSICANA ISD
Campus Number:  175903105             Total Membership:   362
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,121,988 100.00 5,862 2,343,170 100.00 6,473
Operating-Payroll 1,968,848 92.78 5,439 2,187,585 93.36 6,043
Other Operating 153,140 7.22 423 155,585 6.64 430
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,121,988 100.00 5,862 2,343,170 100.00 6,473
Instruction (11,95) * 1,484,337 69.95 4,100 1,600,988 68.33 4,423
Instructional Res/Media (12) * 61,138 2.88 169 61,138 2.61 169
Curriculum/Staff Develop (13) * 22,661 1.07 63 22,842 0.97 63
Instructional Leadership (21) * 54,074 2.55 149 54,074 2.31 149
School Leadership (23) * 171,324 8.07 473 173,388 7.40 479
Guidance/Counseling Svcs (31) * 82,065 3.87 227 82,265 3.51 227
Social Work Services (32) * 50 0.00 0 50 0.00 0
Health Services (33) * 70,422 3.32 195 70,422 3.01 195
Food (35) ** 0 0.00 0 102,086 4.36 282
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 175,917 8.29 486 175,917 7.51 486
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 1,946,071 100.00 5,376 2,065,167 100.00 5,705
Regular 1,762,139 90.55 4,868 1,762,139 85.33 4,868
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 48,072 2.47 133 48,072 2.33 133
Bilingual 30,761 1.58 85 30,761 1.49 85
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% 105,099 5.40 290 224,195 10.86 619
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.