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:  Morris Upchurch Middle      District:  QUEEN CITY ISD
Campus Number:  034907041             Total Membership:   299
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,238,828 100.00 7,488 2,636,989 100.00 8,819
Operating-Payroll 2,052,990 91.70 6,866 2,305,221 87.42 7,710
Other Operating 185,838 8.30 622 331,768 12.58 1,110
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,238,828 100.00 7,488 2,636,989 100.00 8,819
Instruction (11,95) * 1,615,963 72.18 5,405 1,829,551 69.38 6,119
Instructional Res/Media (12) * 89,712 4.01 300 89,746 3.40 300
Curriculum/Staff Develop (13) * 49,597 2.22 166 58,148 2.21 194
Instructional Leadership (21) * 20,633 0.92 69 20,633 0.78 69
School Leadership (23) * 240,799 10.76 805 240,799 9.13 805
Guidance/Counseling Svcs (31) * 100,292 4.48 335 100,292 3.80 335
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 23,900 1.07 80 23,900 0.91 80
Food (35) ** 0 0.00 0 145,419 5.51 486
Extracurricular (36) * ** 93,902 4.19 314 121,807 4.62 407
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 950 0.04 3 3,614 0.14 12
Data Processing Svcs (53)* ** 3,080 0.14 10 3,080 0.12 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,140,896 100.00 7,160 2,363,069 100.00 7,903
Regular 1,703,471 79.57 5,697 1,800,359 76.19 6,021
Gifted & Talented 15,416 0.72 52 15,416 0.65 52
Career & Technical 26,174 1.22 88 26,174 1.11 88
Students with Disabilities 284,432 13.29 951 321,293 13.60 1,075
Accelerated Education 0 0.00 0 372 0.02 1
Bilingual 1,809 0.08 6 1,809 0.08 6
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% 108,183 5.05 362 196,235 8.30 656
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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 1,411 0.07 5 1,411 0.06 5
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.