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:  Queen City H S      District:  QUEEN CITY ISD
Campus Number:  034907001             Total Membership:   331
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,405,468 100.00 10,288 3,948,281 100.00 11,928
Operating-Payroll 2,812,551 82.59 8,497 3,089,458 78.25 9,334
Other Operating 482,141 14.16 1,457 748,047 18.95 2,260
Non-Operating(Equipt/Supplies) 110,776 3.25 335 110,776 2.81 335
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,294,692 100.00 9,954 3,837,505 100.00 11,594
Instruction (11,95) * 2,067,055 62.74 6,245 2,313,235 60.28 6,989
Instructional Res/Media (12) * 74,242 2.25 224 74,242 1.93 224
Curriculum/Staff Develop (13) * 51,428 1.56 155 62,872 1.64 190
Instructional Leadership (21) * 22,038 0.67 67 22,038 0.57 67
School Leadership (23) * 296,547 9.00 896 296,547 7.73 896
Guidance/Counseling Svcs (31) * 138,081 4.19 417 138,081 3.60 417
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 23,745 0.72 72 23,745 0.62 72
Food (35) ** 0 0.00 0 182,461 4.75 551
Extracurricular (36) * ** 606,369 18.40 1,832 706,433 18.41 2,134
Plant Maint/Operation (51) * ** 2,854 0.09 9 2,854 0.07 9
Security/Monitoring (52) * ** 9,520 0.29 29 12,184 0.32 37
Data Processing Svcs (53)* ** 2,813 0.09 8 2,813 0.07 8
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,673,136 100.00 8,076 2,930,760 100.00 8,854
Regular 1,628,833 60.93 4,921 1,668,255 56.92 5,040
Gifted & Talented 16,003 0.60 48 16,003 0.55 48
Career & Technical 606,327 22.68 1,832 631,687 21.55 1,908
Students with Disabilities 220,675 8.26 667 303,095 10.34 916
Accelerated Education 0 0.00 0 32,372 1.10 98
Bilingual 3,013 0.11 9 3,013 0.10 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% 154,653 5.79 467 232,703 7.94 703
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 40,332 1.51 122 40,332 1.38 122
Prekindergarten 0 0.00 0 0 0.00 0
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 0 0.00 0 0 0.00 0
CCMR 3,300 0.12 10 3,300 0.11 10
 *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.