| 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: 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. |