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:  Dr E T Boon El      District:  ALLEN ISD
Campus Number:  043901113             Total Membership:   762
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,104,768 100.00 6,699 5,395,221 100.00 7,080
Operating-Payroll 4,693,549 91.94 6,160 4,823,717 89.41 6,330
Other Operating 390,540 7.65 513 548,764 10.17 720
Non-Operating(Equipt/Supplies) 20,679 0.41 27 22,740 0.42 30
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,084,089 100.00 6,672 5,372,481 100.00 7,051
Instruction (11,95) * 3,838,533 75.50 5,037 3,894,337 72.49 5,111
Instructional Res/Media (12) * 91,902 1.81 121 95,836 1.78 126
Curriculum/Staff Develop (13) * 180,451 3.55 237 183,474 3.42 241
Instructional Leadership (21) * 64,591 1.27 85 64,591 1.20 85
School Leadership (23) * 316,584 6.23 415 323,120 6.01 424
Guidance/Counseling Svcs (31) * 223,699 4.40 294 264,976 4.93 348
Social Work Services (32) * 2,318 0.05 3 2,318 0.04 3
Health Services (33) * 83,772 1.65 110 83,772 1.56 110
Food (35) ** 0 0.00 0 177,818 3.31 233
Extracurricular (36) * ** 3,687 0.07 5 3,687 0.07 5
Plant Maint/Operation (51) * ** 265,993 5.23 349 265,993 4.95 349
Security/Monitoring (52) * ** 12,559 0.25 16 12,559 0.23 16
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,801,850 100.00 6,302 4,902,635 100.00 6,434
Regular 3,842,187 80.01 5,042 3,900,960 79.57 5,119
Gifted & Talented 102,687 2.14 135 103,352 2.11 136
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 635,811 13.24 834 677,158 13.81 889
Accelerated Education 113,230 2.36 149 113,230 2.31 149
Bilingual 395 0.01 1 395 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 107,540 2.24 141 107,540 2.19 141
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.