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:  Perez El      District:  BROWNSVILLE ISD
Campus Number:  031901121             Total Membership:   671
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,792,002 100.00 8,632 6,403,511 100.00 9,543
Operating-Payroll 4,971,922 85.84 7,410 5,426,700 84.75 8,087
Other Operating 819,743 14.15 1,222 976,474 15.25 1,455
Non-Operating(Equipt/Supplies) 337 0.01 1 337 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,791,665 100.00 8,631 6,403,174 100.00 9,543
Instruction (11,95) * 3,909,897 67.51 5,827 4,429,083 69.17 6,601
Instructional Res/Media (12) * 109,606 1.89 163 160,178 2.50 239
Curriculum/Staff Develop (13) * 130,942 2.26 195 138,953 2.17 207
Instructional Leadership (21) * 33,812 0.58 50 33,812 0.53 50
School Leadership (23) * 380,166 6.56 567 384,515 6.01 573
Guidance/Counseling Svcs (31) * 217,417 3.75 324 218,808 3.42 326
Social Work Services (32) * 751 0.01 1 751 0.01 1
Health Services (33) * 64,096 1.11 96 92,025 1.44 137
Food (35) ** 472,778 8.16 705 472,778 7.38 705
Extracurricular (36) * ** 1,575 0.03 2 1,575 0.02 2
Plant Maint/Operation (51) * ** 469,473 8.11 700 469,544 7.33 700
Security/Monitoring (52) * ** 1,152 0.02 2 1,152 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 4,846,687 100.00 7,223 5,448,447 100.00 8,120
Regular 3,063,045 63.20 4,565 3,281,699 60.23 4,891
Gifted & Talented 870 0.02 1 870 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 884,432 18.25 1,318 890,046 16.34 1,326
Accelerated Education 2,579 0.05 4 86,120 1.58 128
Bilingual 91,916 1.90 137 92,176 1.69 137
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% 281,778 5.81 420 548,753 10.07 818
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 272,584 5.62 406 292,897 5.38 437
Early Education Allotment 240,969 4.97 359 240,969 4.42 359
Dyslexia or Related Disorder Serv 8,514 0.18 13 14,917 0.27 22
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.