| 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: 043901118 Total Membership: 807 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,507,326 | 100.00 | 6,824 | 5,838,930 | 100.00 | 7,235 |
| Operating-Payroll | 5,007,358 | 90.92 | 6,205 | 5,174,153 | 88.61 | 6,412 |
| Other Operating | 286,947 | 5.21 | 356 | 451,756 | 7.74 | 560 |
| Non-Operating(Equipt/Supplies) | 213,021 | 3.87 | 264 | 213,021 | 3.65 | 264 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,294,305 | 100.00 | 6,560 | 5,625,909 | 100.00 | 6,971 |
| Instruction (11,95) * | 4,167,462 | 78.72 | 5,164 | 4,209,054 | 74.82 | 5,216 |
| Instructional Res/Media (12) * | 91,004 | 1.72 | 113 | 91,146 | 1.62 | 113 |
| Curriculum/Staff Develop (13) * | 193,798 | 3.66 | 240 | 194,137 | 3.45 | 241 |
| Instructional Leadership (21) * | 69,431 | 1.31 | 86 | 69,431 | 1.23 | 86 |
| School Leadership (23) * | 317,486 | 6.00 | 393 | 325,307 | 5.78 | 403 |
| Guidance/Counseling Svcs (31) * | 207,119 | 3.91 | 257 | 303,066 | 5.39 | 376 |
| Social Work Services (32) * | 2,505 | 0.05 | 3 | 2,505 | 0.04 | 3 |
| Health Services (33) * | 75,662 | 1.43 | 94 | 75,662 | 1.34 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 184,867 | 3.29 | 229 |
| Extracurricular (36) * ** | 4,002 | 0.08 | 5 | 4,898 | 0.09 | 6 |
| Plant Maint/Operation (51) * ** | 149,855 | 2.83 | 186 | 149,855 | 2.66 | 186 |
| Security/Monitoring (52) * ** | 15,981 | 0.30 | 20 | 15,981 | 0.28 | 20 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,124,467 | 100.00 | 6,350 | 5,261,520 | 100.00 | 6,520 |
| Regular | 4,110,145 | 80.21 | 5,093 | 4,151,033 | 78.89 | 5,144 |
| Gifted & Talented | 91,996 | 1.80 | 114 | 92,700 | 1.76 | 115 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 641,313 | 12.51 | 795 | 736,774 | 14.00 | 913 |
| Accelerated Education | 167,590 | 3.27 | 208 | 167,590 | 3.19 | 208 |
| 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 | 113,423 | 2.21 | 141 | 113,423 | 2.16 | 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 |
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| Note: Some amounts may not total due to rounding. |