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:  Kopperl School      District:  KOPPERL ISD
Campus Number:  018907001             Total Membership:   183
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,819,216 100.00 9,941 2,070,188 100.00 11,313
Operating-Payroll 1,483,913 81.57 8,109 1,607,712 77.66 8,785
Other Operating 330,053 18.14 1,804 449,101 21.69 2,454
Non-Operating(Equipt/Supplies) 5,250 0.29 29 13,375 0.65 73
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,813,966 100.00 9,912 2,056,813 100.00 11,239
Instruction (11,95) * 1,123,815 61.95 6,141 1,234,600 60.02 6,746
Instructional Res/Media (12) * 29,562 1.63 162 29,562 1.44 162
Curriculum/Staff Develop (13) * 695 0.04 4 695 0.03 4
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 105,166 5.80 575 105,166 5.11 575
Guidance/Counseling Svcs (31) * 21,666 1.19 118 21,666 1.05 118
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 21,280 1.17 116 21,280 1.03 116
Food (35) ** 0 0.00 0 132,062 6.42 722
Extracurricular (36) * ** 175,755 9.69 960 175,755 8.55 960
Plant Maint/Operation (51) * ** 301,618 16.63 1,648 301,618 14.66 1,648
Security/Monitoring (52) * ** 1,326 0.07 7 1,326 0.06 7
Data Processing Svcs (53)* ** 33,083 1.82 181 33,083 1.61 181
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,302,184 100.00 7,116 1,412,969 100.00 7,721
Regular 834,744 64.10 4,561 873,445 61.82 4,773
Gifted & Talented 1,975 0.15 11 1,975 0.14 11
Career & Technical 92,568 7.11 506 92,568 6.55 506
Students with Disabilities 99,536 7.64 544 99,536 7.04 544
Accelerated Education 188,080 14.44 1,028 226,404 16.02 1,237
Bilingual 528 0.04 3 528 0.04 3
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 29,689 2.10 162
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 5,000 0.38 27 5,000 0.35 27
Prekindergarten 51,511 3.96 281 51,511 3.65 281
Early Education Allotment 26,575 2.04 145 26,575 1.88 145
Dyslexia or Related Disorder Serv 1,549 0.12 8 5,620 0.40 31
CCMR 118 0.01 1 118 0.01 1
 *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.