| 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: 031901133 Total Membership: 672 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,778,767 | 100.00 | 7,111 | 5,562,053 | 100.00 | 8,277 |
| Operating-Payroll | 4,468,412 | 93.51 | 6,649 | 4,965,181 | 89.27 | 7,389 |
| Other Operating | 310,058 | 6.49 | 461 | 596,575 | 10.73 | 888 |
| Non-Operating(Equipt/Supplies) | 297 | 0.01 | 0 | 297 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,778,470 | 100.00 | 7,111 | 5,561,756 | 100.00 | 8,276 |
| Instruction (11,95) * | 3,574,714 | 74.81 | 5,320 | 4,204,935 | 75.60 | 6,257 |
| Instructional Res/Media (12) * | 108,077 | 2.26 | 161 | 227,957 | 4.10 | 339 |
| Curriculum/Staff Develop (13) * | 111,669 | 2.34 | 166 | 113,041 | 2.03 | 168 |
| Instructional Leadership (21) * | 27,929 | 0.58 | 42 | 27,929 | 0.50 | 42 |
| School Leadership (23) * | 308,102 | 6.45 | 458 | 309,800 | 5.57 | 461 |
| Guidance/Counseling Svcs (31) * | 191,641 | 4.01 | 285 | 192,732 | 3.47 | 287 |
| Social Work Services (32) * | 660 | 0.01 | 1 | 660 | 0.01 | 1 |
| Health Services (33) * | 59,126 | 1.24 | 88 | 88,003 | 1.58 | 131 |
| Food (35) ** | 258,816 | 5.42 | 385 | 258,816 | 4.65 | 385 |
| Extracurricular (36) * ** | 2,663 | 0.06 | 4 | 2,663 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 135,073 | 2.83 | 201 | 135,220 | 2.43 | 201 |
| 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 | 4,381,918 | 100.00 | 6,521 | 5,066,988 | 100.00 | 7,540 |
| Regular | 2,735,123 | 62.42 | 4,070 | 2,934,974 | 57.92 | 4,368 |
| Gifted & Talented | 917 | 0.02 | 1 | 917 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 500,799 | 11.43 | 745 | 602,478 | 11.89 | 897 |
| Accelerated Education | 2,701 | 0.06 | 4 | 96,012 | 1.89 | 143 |
| Bilingual | 110,015 | 2.51 | 164 | 117,124 | 2.31 | 174 |
| 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% | 260,694 | 5.95 | 388 | 515,926 | 10.18 | 768 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 426,819 | 9.74 | 635 | 454,707 | 8.97 | 677 |
| Early Education Allotment | 270,693 | 6.18 | 403 | 270,693 | 5.34 | 403 |
| Dyslexia or Related Disorder Serv | 74,157 | 1.69 | 110 | 74,157 | 1.46 | 110 |
| 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. |