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:  Carroll El      District:  CORSICANA ISD
Campus Number:  175903107             Total Membership:   381
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,234,030 100.00 8,488 3,516,780 100.00 9,230
Operating-Payroll 2,978,760 92.11 7,818 3,259,179 92.68 8,554
Other Operating 255,270 7.89 670 257,601 7.32 676
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,234,030 100.00 8,488 3,516,780 100.00 9,230
Instruction (11,95) * 2,254,835 69.72 5,918 2,393,150 68.05 6,281
Instructional Res/Media (12) * 83,298 2.58 219 83,298 2.37 219
Curriculum/Staff Develop (13) * 44,587 1.38 117 44,788 1.27 118
Instructional Leadership (21) * 125,708 3.89 330 125,708 3.57 330
School Leadership (23) * 275,617 8.52 723 277,699 7.90 729
Guidance/Counseling Svcs (31) * 123,268 3.81 324 123,316 3.51 324
Social Work Services (32) * 81 0.00 0 81 0.00 0
Health Services (33) * 67,637 2.09 178 67,637 1.92 178
Food (35) ** 0 0.00 0 142,104 4.04 373
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 258,999 8.01 680 258,999 7.36 680
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 2,975,031 100.00 7,808 3,115,677 100.00 8,178
Regular 2,098,668 70.54 5,508 2,098,668 67.36 5,508
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 385,834 12.97 1,013 427,655 13.73 1,122
Accelerated Education 66,820 2.25 175 66,820 2.14 175
Bilingual 181,360 6.10 476 181,360 5.82 476
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% 242,349 8.15 636 341,174 10.95 895
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.