| 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: 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 |
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| Note: Some amounts may not total due to rounding. |