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:  Morningside El      District:  BROWNSVILLE ISD
Campus Number:  031901129             Total Membership:   502
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,002,830 100.00 7,974 4,499,009 100.00 8,962
Operating-Payroll 3,597,730 89.88 7,167 4,077,889 90.64 8,123
Other Operating 404,905 10.12 807 420,925 9.36 838
Non-Operating(Equipt/Supplies) 195 0.00 0 195 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,002,635 100.00 7,973 4,498,814 100.00 8,962
Instruction (11,95) * 2,606,951 65.13 5,193 3,042,931 67.64 6,062
Instructional Res/Media (12) * 107,304 2.68 214 137,310 3.05 274
Curriculum/Staff Develop (13) * 135,285 3.38 269 135,985 3.02 271
Instructional Leadership (21) * 19,763 0.49 39 19,763 0.44 39
School Leadership (23) * 341,164 8.52 680 342,862 7.62 683
Guidance/Counseling Svcs (31) * 161,508 4.04 322 162,008 3.60 323
Social Work Services (32) * 433 0.01 1 433 0.01 1
Health Services (33) * 55,621 1.39 111 82,769 1.84 165
Food (35) ** 410,306 10.25 817 410,306 9.12 817
Extracurricular (36) * ** 4,434 0.11 9 4,434 0.10 9
Plant Maint/Operation (51) * ** 159,866 3.99 318 160,013 3.56 319
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,428,029 100.00 6,829 3,913,182 100.00 7,795
Regular 2,229,795 65.05 4,442 2,374,850 60.69 4,731
Gifted & Talented 845 0.02 2 845 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 512,951 14.96 1,022 550,822 14.08 1,097
Accelerated Education 6,076 0.18 12 124,795 3.19 249
Bilingual 103,730 3.03 207 110,550 2.83 220
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% 275,348 8.03 549 446,042 11.40 889
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 238,413 6.95 475 244,407 6.25 487
Early Education Allotment 60,871 1.78 121 60,871 1.56 121
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.