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:  Bolin El      District:  ALLEN ISD
Campus Number:  043901110             Total Membership:   555
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,600,476 100.00 8,289 4,889,023 100.00 8,809
Operating-Payroll 4,263,558 92.68 7,682 4,443,188 90.88 8,006
Other Operating 318,242 6.92 573 427,159 8.74 770
Non-Operating(Equipt/Supplies) 18,676 0.41 34 18,676 0.38 34
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,581,800 100.00 8,255 4,870,347 100.00 8,775
Instruction (11,95) * 3,358,544 73.30 6,051 3,474,789 71.35 6,261
Instructional Res/Media (12) * 78,032 1.70 141 78,191 1.61 141
Curriculum/Staff Develop (13) * 170,425 3.72 307 170,442 3.50 307
Instructional Leadership (21) * 63,145 1.38 114 63,145 1.30 114
School Leadership (23) * 316,879 6.92 571 320,128 6.57 577
Guidance/Counseling Svcs (31) * 278,451 6.08 502 278,451 5.72 502
Social Work Services (32) * 2,024 0.04 4 2,024 0.04 4
Health Services (33) * 75,794 1.65 137 75,794 1.56 137
Food (35) ** 0 0.00 0 168,870 3.47 304
Extracurricular (36) * ** 3,868 0.08 7 3,875 0.08 7
Plant Maint/Operation (51) * ** 221,323 4.83 399 221,323 4.54 399
Security/Monitoring (52) * ** 13,315 0.29 24 13,315 0.27 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,343,294 100.00 7,826 4,459,539 100.00 8,035
Regular 3,144,946 72.41 5,667 3,163,870 70.95 5,701
Gifted & Talented 49,770 1.15 90 51,201 1.15 92
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 927,804 21.36 1,672 1,023,694 22.96 1,844
Accelerated Education 113,160 2.61 204 113,160 2.54 204
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 107,614 2.48 194 107,614 2.41 194
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.