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:  Hanna Early College H S      District:  BROWNSVILLE ISD
Campus Number:  031901001             Total Membership:   2,513
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 21,255,716 100.00 8,458 23,818,275 100.00 9,478
Operating-Payroll 17,938,963 84.40 7,138 20,002,771 83.98 7,960
Other Operating 3,069,666 14.44 1,222 3,568,417 14.98 1,420
Non-Operating(Equipt/Supplies) 247,087 1.16 98 247,087 1.04 98
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 21,008,629 100.00 8,360 23,571,188 100.00 9,380
Instruction (11,95) * 13,456,633 64.05 5,355 15,774,070 66.92 6,277
Instructional Res/Media (12) * 339,254 1.61 135 420,287 1.78 167
Curriculum/Staff Develop (13) * 311,698 1.48 124 355,832 1.51 142
Instructional Leadership (21) * 396,794 1.89 158 396,794 1.68 158
School Leadership (23) * 1,253,024 5.96 499 1,261,192 5.35 502
Guidance/Counseling Svcs (31) * 1,278,632 6.09 509 1,290,029 5.47 513
Social Work Services (32) * 89,106 0.42 35 89,106 0.38 35
Health Services (33) * 296,310 1.41 118 396,481 1.68 158
Food (35) ** 1,119,178 5.33 445 1,119,178 4.75 445
Extracurricular (36) * ** 1,669,865 7.95 664 1,669,865 7.08 664
Plant Maint/Operation (51) * ** 793,880 3.78 316 794,099 3.37 316
Security/Monitoring (52) * ** 4,255 0.02 2 4,255 0.02 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 17,421,451 100.00 6,933 19,940,549 100.00 7,935
Regular 7,307,071 41.94 2,908 7,973,284 39.99 3,173
Gifted & Talented 4,148 0.02 2 4,148 0.02 2
Career & Technical 3,247,578 18.64 1,292 3,398,777 17.04 1,352
Students with Disabilities 4,716,738 27.07 1,877 5,064,850 25.40 2,015
Accelerated Education 60,160 0.35 24 321,807 1.61 128
Bilingual 93,430 0.54 37 221,768 1.11 88
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% 864,667 4.96 344 1,775,258 8.90 706
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 37,475 0.22 15 37,475 0.19 15
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 1,090,184 6.26 434 1,143,182 5.73 455
 *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.