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:  Nimitz Middle      District:  NORTH EAST ISD
Campus Number:  015910044             Total Membership:   1,303
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,384,712 100.00 7,202 10,562,121 100.00 8,106
Operating-Payroll 8,794,519 93.71 6,749 9,602,868 90.92 7,370
Other Operating 589,490 6.28 452 958,550 9.08 736
Non-Operating(Equipt/Supplies) 703 0.01 1 703 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,384,009 100.00 7,202 10,561,418 100.00 8,105
Instruction (11,95) * 6,811,726 72.59 5,228 7,384,005 69.91 5,667
Instructional Res/Media (12) * 149,394 1.59 115 157,109 1.49 121
Curriculum/Staff Develop (13) * 292,616 3.12 225 301,835 2.86 232
Instructional Leadership (21) * 146,345 1.56 112 146,345 1.39 112
School Leadership (23) * 776,591 8.28 596 782,774 7.41 601
Guidance/Counseling Svcs (31) * 450,777 4.80 346 452,249 4.28 347
Social Work Services (32) * 32,250 0.34 25 32,250 0.31 25
Health Services (33) * 143,949 1.53 110 144,109 1.36 111
Food (35) ** 0 0.00 0 476,379 4.51 366
Extracurricular (36) * ** 135,573 1.44 104 202,396 1.92 155
Plant Maint/Operation (51) * ** 278,234 2.96 214 297,566 2.82 228
Security/Monitoring (52) * ** 107,757 1.15 83 108,584 1.03 83
Data Processing Svcs (53)* ** 58,797 0.63 45 75,817 0.72 58
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,803,648 100.00 6,756 9,385,146 100.00 7,203
Regular 6,619,488 75.19 5,080 6,632,153 70.67 5,090
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 100,854 1.15 77 104,616 1.11 80
Students with Disabilities 1,448,670 16.46 1,112 1,463,613 15.59 1,123
Accelerated Education 97 0.00 0 97 0.00 0
Bilingual 26,508 0.30 20 31,527 0.34 24
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% 596,185 6.77 458 1,141,294 12.16 876
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 11,846 0.13 9 11,846 0.13 9
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.