| 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 |
Campus Number: 020908044 Total Membership: 864 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,283,748 | 100.00 | 6,115 | 6,002,598 | 100.00 | 6,947 |
| Operating-Payroll | 4,987,548 | 94.39 | 5,773 | 5,171,306 | 86.15 | 5,985 |
| Other Operating | 296,200 | 5.61 | 343 | 831,292 | 13.85 | 962 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,283,748 | 100.00 | 6,115 | 6,002,598 | 100.00 | 6,947 |
| Instruction (11,95) * | 3,842,783 | 72.73 | 4,448 | 3,945,891 | 65.74 | 4,567 |
| Instructional Res/Media (12) * | 84,403 | 1.60 | 98 | 84,403 | 1.41 | 98 |
| Curriculum/Staff Develop (13) * | 163,679 | 3.10 | 189 | 163,679 | 2.73 | 189 |
| Instructional Leadership (21) * | 66,770 | 1.26 | 77 | 66,770 | 1.11 | 77 |
| School Leadership (23) * | 490,613 | 9.29 | 568 | 514,667 | 8.57 | 596 |
| Guidance/Counseling Svcs (31) * | 281,126 | 5.32 | 325 | 281,126 | 4.68 | 325 |
| Social Work Services (32) * | 3,089 | 0.06 | 4 | 3,089 | 0.05 | 4 |
| Health Services (33) * | 111,250 | 2.11 | 129 | 130,454 | 2.17 | 151 |
| Food (35) ** | 0 | 0.00 | 0 | 312,985 | 5.21 | 362 |
| Extracurricular (36) * ** | 139,510 | 2.64 | 161 | 396,811 | 6.61 | 459 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 1,950 | 0.03 | 2 |
| Security/Monitoring (52) * ** | 100,525 | 1.90 | 116 | 100,525 | 1.67 | 116 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 248 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,043,713 | 100.00 | 5,838 | 5,111,505 | 100.00 | 5,916 |
| Regular | 3,933,190 | 77.98 | 4,552 | 3,933,190 | 76.95 | 4,552 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 29,564 | 0.58 | 34 |
| Students with Disabilities | 954,179 | 18.92 | 1,104 | 992,407 | 19.42 | 1,149 |
| Accelerated Education | 457 | 0.01 | 1 | 457 | 0.01 | 1 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 30,744 | 0.61 | 36 | 30,744 | 0.60 | 36 |
| Disc Alted-DAEP Basic Serv | 109,198 | 2.17 | 126 | 109,198 | 2.14 | 126 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Early Education Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Dyslexia or Related Disorder Serv | 15,945 | 0.32 | 18 | 15,945 | 0.31 | 18 |
| 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 |
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| Note: Some amounts may not total due to rounding. |