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:  Max O Vaughan El      District:  ALLEN ISD
Campus Number:  043901106             Total Membership:   719
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,786,309 100.00 6,657 5,065,514 100.00 7,045
Operating-Payroll 4,476,217 93.52 6,226 4,592,423 90.66 6,387
Other Operating 294,530 6.15 410 457,529 9.03 636
Non-Operating(Equipt/Supplies) 15,562 0.33 22 15,562 0.31 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,770,747 100.00 6,635 5,049,952 100.00 7,024
Instruction (11,95) * 3,538,714 74.18 4,922 3,579,329 70.88 4,978
Instructional Res/Media (12) * 83,424 1.75 116 84,372 1.67 117
Curriculum/Staff Develop (13) * 217,672 4.56 303 217,672 4.31 303
Instructional Leadership (21) * 59,436 1.25 83 59,436 1.18 83
School Leadership (23) * 322,542 6.76 449 330,657 6.55 460
Guidance/Counseling Svcs (31) * 269,741 5.65 375 275,864 5.46 384
Social Work Services (32) * 2,123 0.04 3 2,123 0.04 3
Health Services (33) * 71,639 1.50 100 71,639 1.42 100
Food (35) ** 0 0.00 0 222,927 4.41 310
Extracurricular (36) * ** 4,368 0.09 6 4,845 0.10 7
Plant Maint/Operation (51) * ** 185,376 3.89 258 185,376 3.67 258
Security/Monitoring (52) * ** 15,712 0.33 22 15,712 0.31 22
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,565,291 100.00 6,350 4,612,029 100.00 6,415
Regular 2,577,890 56.47 3,585 2,618,505 56.78 3,642
Gifted & Talented 1,149,653 25.18 1,599 1,149,653 24.93 1,599
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 619,107 13.56 861 625,230 13.56 870
Accelerated Education 110,488 2.42 154 110,488 2.40 154
Bilingual 0 0.00 0 0 0.00 0
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 108,153 2.37 150 108,153 2.35 150
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.