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:  Caldwell J H      District:  CALDWELL ISD
Campus Number:  026901041             Total Membership:   264
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,821,817 100.00 6,901 1,948,061 100.00 7,379
Operating-Payroll 1,629,158 89.42 6,171 1,717,820 88.18 6,507
Other Operating 192,659 10.58 730 230,241 11.82 872
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,821,817 100.00 6,901 1,948,061 100.00 7,379
Instruction (11,95) * 1,364,473 74.90 5,168 1,490,717 76.52 5,647
Instructional Res/Media (12) * 5,669 0.31 21 5,669 0.29 21
Curriculum/Staff Develop (13) * 8,574 0.47 32 8,574 0.44 32
Instructional Leadership (21) * 2,197 0.12 8 2,197 0.11 8
School Leadership (23) * 239,104 13.12 906 239,104 12.27 906
Guidance/Counseling Svcs (31) * 79,366 4.36 301 79,366 4.07 301
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 2,727 0.15 10 2,727 0.14 10
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 118,794 6.52 450 118,794 6.10 450
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 913 0.05 3 913 0.05 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,702,110 100.00 6,447 1,828,354 100.00 6,926
Regular 1,384,916 81.36 5,246 1,422,498 77.80 5,388
Gifted & Talented 69,907 4.11 265 69,907 3.82 265
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 245,787 14.44 931 245,787 13.44 931
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 1,500 0.09 6 1,500 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% 0 0.00 0 88,662 4.85 336
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 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.