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:  Ereckson Middle      District:  ALLEN ISD
Campus Number:  043901044             Total Membership:   1,247
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,527,228 100.00 6,838 8,992,439 100.00 7,211
Operating-Payroll 7,676,760 90.03 6,156 7,932,729 88.22 6,361
Other Operating 779,477 9.14 625 988,719 11.00 793
Non-Operating(Equipt/Supplies) 70,991 0.83 57 70,991 0.79 57
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,456,237 100.00 6,781 8,921,448 100.00 7,154
Instruction (11,95) * 6,043,592 71.47 4,847 6,061,091 67.94 4,861
Instructional Res/Media (12) * 98,738 1.17 79 98,738 1.11 79
Curriculum/Staff Develop (13) * 322,541 3.81 259 322,541 3.62 259
Instructional Leadership (21) * 100,584 1.19 81 100,584 1.13 81
School Leadership (23) * 624,314 7.38 501 633,432 7.10 508
Guidance/Counseling Svcs (31) * 453,866 5.37 364 582,951 6.53 467
Social Work Services (32) * 3,555 0.04 3 3,555 0.04 3
Health Services (33) * 85,758 1.01 69 85,758 0.96 69
Food (35) ** 0 0.00 0 278,561 3.12 223
Extracurricular (36) * ** 154,200 1.82 124 185,148 2.08 148
Plant Maint/Operation (51) * ** 557,277 6.59 447 557,277 6.25 447
Security/Monitoring (52) * ** 11,812 0.14 9 11,812 0.13 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,732,948 100.00 6,201 7,879,532 100.00 6,319
Regular 5,803,173 75.04 4,654 5,817,804 73.83 4,665
Gifted & Talented 684,218 8.85 549 684,218 8.68 549
Career & Technical 218,744 2.83 175 221,612 2.81 178
Students with Disabilities 1,024,573 13.25 822 1,153,658 14.64 925
Accelerated Education 1,141 0.01 1 1,141 0.01 1
Bilingual 1,099 0.01 1 1,099 0.01 1
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% 0 0.00 0 0 0.00 0
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 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.