| 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: 031912110 Total Membership: 419 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,401,724 | 100.00 | 8,119 | 3,616,422 | 100.00 | 8,631 |
| Operating-Payroll | 2,894,858 | 85.10 | 6,909 | 2,991,033 | 82.71 | 7,139 |
| Other Operating | 506,866 | 14.90 | 1,210 | 625,389 | 17.29 | 1,493 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,401,724 | 100.00 | 8,119 | 3,616,422 | 100.00 | 8,631 |
| Instruction (11,95) * | 2,176,292 | 63.98 | 5,194 | 2,360,135 | 65.26 | 5,633 |
| Instructional Res/Media (12) * | 73,156 | 2.15 | 175 | 73,156 | 2.02 | 175 |
| Curriculum/Staff Develop (13) * | 66,423 | 1.95 | 159 | 86,757 | 2.40 | 207 |
| Instructional Leadership (21) * | 39,877 | 1.17 | 95 | 39,877 | 1.10 | 95 |
| School Leadership (23) * | 254,991 | 7.50 | 609 | 254,991 | 7.05 | 609 |
| Guidance/Counseling Svcs (31) * | 95,378 | 2.80 | 228 | 95,378 | 2.64 | 228 |
| Social Work Services (32) * | 6,684 | 0.20 | 16 | 6,684 | 0.18 | 16 |
| Health Services (33) * | 73,357 | 2.16 | 175 | 73,437 | 2.03 | 175 |
| Food (35) ** | 281,496 | 8.28 | 672 | 281,653 | 7.79 | 672 |
| Extracurricular (36) * ** | 0 | 0.00 | 0 | 10,284 | 0.28 | 25 |
| Plant Maint/Operation (51) * ** | 331,512 | 9.75 | 791 | 331,512 | 9.17 | 791 |
| Security/Monitoring (52) * ** | 2,558 | 0.08 | 6 | 2,558 | 0.07 | 6 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,786,158 | 100.00 | 6,650 | 2,990,415 | 100.00 | 7,137 |
| Regular | 1,685,509 | 60.50 | 4,023 | 1,685,509 | 56.36 | 4,023 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 277,551 | 9.96 | 662 | 277,583 | 9.28 | 662 |
| Accelerated Education | 0 | 0.00 | 0 | 86,279 | 2.89 | 206 |
| Bilingual | 3,783 | 0.14 | 9 | 3,783 | 0.13 | 9 |
| 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% | 354,979 | 12.74 | 847 | 472,925 | 15.81 | 1,129 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 214,427 | 7.70 | 512 | 214,427 | 7.17 | 512 |
| Early Education Allotment | 249,909 | 8.97 | 596 | 249,909 | 8.36 | 596 |
| 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 |
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| Note: Some amounts may not total due to rounding. |