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:  Madison H S      District:  NORTH EAST ISD
Campus Number:  015910005             Total Membership:   3,156
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 20,883,790 100.00 6,617 23,122,730 100.00 7,327
Operating-Payroll 19,399,760 92.89 6,147 20,158,132 87.18 6,387
Other Operating 1,431,244 6.85 453 2,619,801 11.33 830
Non-Operating(Equipt/Supplies) 52,786 0.25 17 344,797 1.49 109
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 20,831,004 100.00 6,600 22,777,933 100.00 7,217
Instruction (11,95) * 14,809,885 71.10 4,693 15,411,054 67.66 4,883
Instructional Res/Media (12) * 202,635 0.97 64 203,700 0.89 65
Curriculum/Staff Develop (13) * 559,474 2.69 177 590,126 2.59 187
Instructional Leadership (21) * 379,995 1.82 120 379,995 1.67 120
School Leadership (23) * 1,568,523 7.53 497 1,583,553 6.95 502
Guidance/Counseling Svcs (31) * 972,421 4.67 308 983,150 4.32 312
Social Work Services (32) * 135,993 0.65 43 135,993 0.60 43
Health Services (33) * 183,654 0.88 58 183,654 0.81 58
Food (35) ** 0 0.00 0 1,005,232 4.41 319
Extracurricular (36) * ** 717,637 3.45 227 867,110 3.81 275
Plant Maint/Operation (51) * ** 838,811 4.03 266 947,863 4.16 300
Security/Monitoring (52) * ** 307,332 1.48 97 308,929 1.36 98
Data Processing Svcs (53)* ** 154,644 0.74 49 177,574 0.78 56
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 18,812,580 100.00 5,961 19,430,863 100.00 6,157
Regular 12,204,832 64.88 3,867 12,439,933 64.02 3,942
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,203,984 11.72 698 2,479,778 12.76 786
Students with Disabilities 3,543,960 18.84 1,123 3,651,348 18.79 1,157
Accelerated Education 866,489 4.61 275 866,489 4.46 275
Bilingual 743 0.00 0 743 0.00 0
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment -8,669 -0.05 -3 -8,669 -0.04 -3
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 1,241 0.01 0 1,241 0.01 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.