| 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 |
Campus Number: 043901110 Total Membership: 555 |
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| 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 |
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| Note: Some amounts may not total due to rounding. |