| T E X A S E D U C A T I O N A G E N C Y |
| 2019-2020 PEIMS Actual Financial Data by Campus |
Campus Number: 015809101 Total Membership: 355 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,873,516 | 100.00 | 8,094 | 3,443,261 | 100.00 | 9,699 |
| Operating-Payroll | 1,922,529 | 66.91 | 5,416 | 2,026,334 | 58.85 | 5,708 |
| Other Operating | 950,987 | 33.09 | 2,679 | 1,416,927 | 41.15 | 3,991 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,873,516 | 100.00 | 8,094 | 3,443,261 | 100.00 | 9,699 |
| Instruction (11,95) * | 1,672,741 | 58.21 | 4,712 | 2,046,490 | 59.43 | 5,765 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 10 | 0.00 | 0 | 10 | 0.00 | 0 |
| Instructional Leadership (21) * | 12,819 | 0.45 | 36 | 12,819 | 0.37 | 36 |
| School Leadership (23) * | 527,534 | 18.36 | 1,486 | 527,534 | 15.32 | 1,486 |
| Guidance/Counseling Svcs (31) * | 36,038 | 1.25 | 102 | 36,038 | 1.05 | 102 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Food (35) ** | 0 | 0.00 | 0 | 195,996 | 5.69 | 552 |
| Extracurricular (36) * ** | 34,038 | 1.18 | 96 | 34,038 | 0.99 | 96 |
| Plant Maint/Operation (51) * ** | 571,832 | 19.90 | 1,611 | 571,832 | 16.61 | 1,611 |
| Security/Monitoring (52) * ** | 18,504 | 0.64 | 52 | 18,504 | 0.54 | 52 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,249,142 | 100.00 | 6,336 | 2,622,891 | 100.00 | 7,388 |
| Regular | 1,628,689 | 72.41 | 4,588 | 1,716,237 | 65.43 | 4,834 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 176,505 | 7.85 | 497 | 273,565 | 10.43 | 771 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 81,593 | 3.63 | 230 | 81,593 | 3.11 | 230 |
| 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% | 0 | 0.00 | 0 | 189,141 | 7.21 | 533 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 362,355 | 16.11 | 1,021 | 362,355 | 13.82 | 1,021 |
| Early Education Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Dyslexia or Related Disorder Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| CCMR | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html |
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| Note: Some amounts may not total due to rounding. |