| 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: 043910010 Total Membership: 2,692 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 17,692,819 | 100.00 | 6,572 | 18,536,802 | 100.00 | 6,886 |
| Operating-Payroll | 16,144,410 | 91.25 | 5,997 | 16,376,487 | 88.35 | 6,083 |
| Other Operating | 1,515,941 | 8.57 | 563 | 2,127,847 | 11.48 | 790 |
| Non-Operating(Equipt/Supplies) | 32,468 | 0.18 | 12 | 32,468 | 0.18 | 12 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 17,660,351 | 100.00 | 6,560 | 18,504,334 | 100.00 | 6,874 |
| Instruction (11,95) * | 13,182,918 | 74.65 | 4,897 | 13,220,755 | 71.45 | 4,911 |
| Instructional Res/Media (12) * | 174,840 | 0.99 | 65 | 176,557 | 0.95 | 66 |
| Curriculum/Staff Develop (13) * | 316,807 | 1.79 | 118 | 324,902 | 1.76 | 121 |
| Instructional Leadership (21) * | 228,366 | 1.29 | 85 | 228,366 | 1.23 | 85 |
| School Leadership (23) * | 1,244,046 | 7.04 | 462 | 1,252,616 | 6.77 | 465 |
| Guidance/Counseling Svcs (31) * | 1,088,755 | 6.16 | 404 | 1,102,407 | 5.96 | 410 |
| Social Work Services (32) * | 44,400 | 0.25 | 16 | 44,400 | 0.24 | 16 |
| Health Services (33) * | 155,129 | 0.88 | 58 | 155,129 | 0.84 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 423,026 | 2.29 | 157 |
| Extracurricular (36) * ** | 432,945 | 2.45 | 161 | 777,514 | 4.20 | 289 |
| Plant Maint/Operation (51) * ** | 792,145 | 4.49 | 294 | 794,441 | 4.29 | 295 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 4,221 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 16,435,261 | 100.00 | 6,105 | 16,476,370 | 100.00 | 6,120 |
| Regular | 10,648,116 | 64.79 | 3,955 | 10,652,965 | 64.66 | 3,957 |
| Gifted & Talented | 260,653 | 1.59 | 97 | 260,653 | 1.58 | 97 |
| Career & Technical | 2,202,476 | 13.40 | 818 | 2,202,476 | 13.37 | 818 |
| Students with Disabilities | 2,139,258 | 13.02 | 795 | 2,163,176 | 13.13 | 804 |
| Accelerated Education | 184,250 | 1.12 | 68 | 184,250 | 1.12 | 68 |
| Bilingual | 54,334 | 0.33 | 20 | 54,334 | 0.33 | 20 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| CCMR | 946,174 | 5.76 | 351 | 958,516 | 5.82 | 356 |
| *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. |