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

School Campus:  School Of Science And Technology N     District:  SCHOOL OF SCIENCE AND TECHNOLOGY D
Campus Number:  015831004             Total Membership:   419
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,608,988 100.00 8,613 4,047,043 100.00 9,659
Operating-Payroll 2,826,783 78.33 6,746 2,868,755 70.89 6,847
Other Operating 782,205 21.67 1,867 1,178,288 29.11 2,812
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,608,988 100.00 8,613 4,047,043 100.00 9,659
Instruction (11,95) * 2,661,366 73.74 6,352 2,869,254 70.90 6,848
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 80,217 2.22 191 96,317 2.38 230
Instructional Leadership (21) * 131,358 3.64 314 131,358 3.25 314
School Leadership (23) * 427,764 11.85 1,021 427,764 10.57 1,021
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 3,028 0.08 7 3,028 0.07 7
Food (35) ** 0 0.00 0 100,359 2.48 240
Extracurricular (36) * ** 0 0.00 0 56,065 1.39 134
Plant Maint/Operation (51) * ** 296,795 8.22 708 354,438 8.76 846
Security/Monitoring (52) * ** 6,540 0.18 16 6,540 0.16 16
Data Processing Svcs (53)* ** 1,920 0.05 5 1,920 0.05 5
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,303,733 100.00 7,885 3,527,721 100.00 8,419
Regular 3,153,364 95.45 7,526 3,364,165 95.36 8,029
Gifted & Talented 261 0.01 1 261 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 15,800 0.48 38 28,987 0.82 69
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 2,950 0.09 7 2,950 0.08 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% 131,358 3.98 314 131,358 3.72 314
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
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

Note: Some amounts may not total due to rounding.