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:  Hardy Oak El      District:  NORTH EAST ISD
Campus Number:  015910136             Total Membership:   661
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,802,619 100.00 7,266 5,092,357 100.00 7,704
Operating-Payroll 4,580,064 95.37 6,929 4,738,637 93.05 7,169
Other Operating 222,177 4.63 336 353,342 6.94 535
Non-Operating(Equipt/Supplies) 378 0.01 1 378 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,802,241 100.00 7,265 5,091,979 100.00 7,703
Instruction (11,95) * 3,591,183 74.78 5,433 3,636,977 71.43 5,502
Instructional Res/Media (12) * 121,513 2.53 184 140,811 2.77 213
Curriculum/Staff Develop (13) * 118,131 2.46 179 123,067 2.42 186
Instructional Leadership (21) * 52,332 1.09 79 52,332 1.03 79
School Leadership (23) * 334,631 6.97 506 345,040 6.78 522
Guidance/Counseling Svcs (31) * 184,102 3.83 279 189,537 3.72 287
Social Work Services (32) * 17,457 0.36 26 17,457 0.34 26
Health Services (33) * 123,572 2.57 187 123,572 2.43 187
Food (35) ** 0 0.00 0 195,214 3.83 295
Extracurricular (36) * ** 1,080 0.02 2 2,831 0.06 4
Plant Maint/Operation (51) * ** 187,661 3.91 284 194,515 3.82 294
Security/Monitoring (52) * ** 38,856 0.81 59 38,903 0.76 59
Data Processing Svcs (53)* ** 31,723 0.66 48 31,723 0.62 48
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,542,921 100.00 6,873 4,595,352 100.00 6,952
Regular 3,104,578 68.34 4,697 3,114,171 67.77 4,711
Gifted & Talented 91,778 2.02 139 91,778 2.00 139
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,152,192 25.36 1,743 1,194,700 26.00 1,807
Accelerated Education 75,951 1.67 115 75,951 1.65 115
Bilingual 0 0.00 0 0 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 0 0.00 0 0 0.00 0
Prekindergarten 83,286 1.83 126 83,616 1.82 126
Early Education Allotment 31,623 0.70 48 31,623 0.69 48
Dyslexia or Related Disorder Serv 3,513 0.08 5 3,513 0.08 5
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.