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:  Camelot El      District:  NORTH EAST ISD
Campus Number:  015910118             Total Membership:   565
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,264,171 100.00 7,547 5,142,486 100.00 9,102
Operating-Payroll 4,053,244 95.05 7,174 4,604,218 89.53 8,149
Other Operating 210,613 4.94 373 537,954 10.46 952
Non-Operating(Equipt/Supplies) 314 0.01 1 314 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,263,857 100.00 7,547 5,142,172 100.00 9,101
Instruction (11,95) * 3,054,052 71.63 5,405 3,494,153 67.95 6,184
Instructional Res/Media (12) * 131,041 3.07 232 138,668 2.70 245
Curriculum/Staff Develop (13) * 99,894 2.34 177 121,272 2.36 215
Instructional Leadership (21) * 38,476 0.90 68 38,660 0.75 68
School Leadership (23) * 417,605 9.79 739 434,516 8.45 769
Guidance/Counseling Svcs (31) * 159,915 3.75 283 162,783 3.17 288
Social Work Services (32) * 15,127 0.35 27 15,127 0.29 27
Health Services (33) * 98,510 2.31 174 100,397 1.95 178
Food (35) ** 0 0.00 0 375,452 7.30 665
Extracurricular (36) * ** 485 0.01 1 2,698 0.05 5
Plant Maint/Operation (51) * ** 195,755 4.59 346 205,449 4.00 364
Security/Monitoring (52) * ** 25,630 0.60 45 25,630 0.50 45
Data Processing Svcs (53)* ** 27,367 0.64 48 27,367 0.53 48
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,014,620 100.00 7,106 4,494,903 100.00 7,956
Regular 2,653,369 66.09 4,696 2,670,420 59.41 4,726
Gifted & Talented 50,426 1.26 89 50,426 1.12 89
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 872,752 21.74 1,545 963,161 21.43 1,705
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 3,543 0.08 6
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% 113,501 2.83 201 482,781 10.74 854
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 196,232 4.89 347 196,232 4.37 347
Early Education Allotment 124,733 3.11 221 124,733 2.77 221
Dyslexia or Related Disorder Serv 3,607 0.09 6 3,607 0.08 6
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.