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:  Stillman Middle      District:  BROWNSVILLE ISD
Campus Number:  031901054             Total Membership:   1,096
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,313,888 100.00 6,673 8,306,750 100.00 7,579
Operating-Payroll 6,636,124 90.73 6,055 7,365,713 88.67 6,721
Other Operating 663,637 9.07 606 926,910 11.16 846
Non-Operating(Equipt/Supplies) 14,127 0.19 13 14,127 0.17 13
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,299,761 100.00 6,660 8,292,623 100.00 7,566
Instruction (11,95) * 5,009,071 68.62 4,570 5,838,266 70.40 5,327
Instructional Res/Media (12) * 126,912 1.74 116 254,158 3.06 232
Curriculum/Staff Develop (13) * 117,747 1.61 107 126,144 1.52 115
Instructional Leadership (21) * 34,895 0.48 32 34,895 0.42 32
School Leadership (23) * 555,105 7.60 506 557,652 6.72 509
Guidance/Counseling Svcs (31) * 375,140 5.14 342 375,140 4.52 342
Social Work Services (32) * 25,793 0.35 24 25,793 0.31 24
Health Services (33) * 61,306 0.84 56 86,636 1.04 79
Food (35) ** 501,049 6.86 457 501,049 6.04 457
Extracurricular (36) * ** 242,501 3.32 221 242,501 2.92 221
Plant Maint/Operation (51) * ** 247,857 3.40 226 248,004 2.99 226
Security/Monitoring (52) * ** 2,385 0.03 2 2,385 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,305,969 100.00 5,754 7,166,634 100.00 6,539
Regular 4,745,064 75.25 4,329 5,058,085 70.58 4,615
Gifted & Talented 1,208 0.02 1 1,208 0.02 1
Career & Technical 4,728 0.07 4 14,263 0.20 13
Students with Disabilities 800,956 12.70 731 918,290 12.81 838
Accelerated Education 25,157 0.40 23 95,320 1.33 87
Bilingual 100,047 1.59 91 105,190 1.47 96
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% 628,809 9.97 574 974,278 13.59 889
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.