| 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: 043910050 Total Membership: 962 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,173,762 | 100.00 | 6,418 | 6,627,473 | 100.00 | 6,889 |
| Operating-Payroll | 5,817,408 | 94.23 | 6,047 | 5,983,746 | 90.29 | 6,220 |
| Other Operating | 356,299 | 5.77 | 370 | 643,672 | 9.71 | 669 |
| Non-Operating(Equipt/Supplies) | 55 | 0.00 | 0 | 55 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,173,707 | 100.00 | 6,418 | 6,627,418 | 100.00 | 6,889 |
| Instruction (11,95) * | 4,789,261 | 77.58 | 4,978 | 4,824,447 | 72.80 | 5,015 |
| Instructional Res/Media (12) * | 106,354 | 1.72 | 111 | 106,530 | 1.61 | 111 |
| Curriculum/Staff Develop (13) * | 127,596 | 2.07 | 133 | 129,904 | 1.96 | 135 |
| Instructional Leadership (21) * | 63,964 | 1.04 | 66 | 63,964 | 0.97 | 66 |
| School Leadership (23) * | 426,679 | 6.91 | 444 | 427,526 | 6.45 | 444 |
| Guidance/Counseling Svcs (31) * | 344,361 | 5.58 | 358 | 344,555 | 5.20 | 358 |
| Social Work Services (32) * | 16,358 | 0.26 | 17 | 16,358 | 0.25 | 17 |
| Health Services (33) * | 89,769 | 1.45 | 93 | 89,769 | 1.35 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 314,089 | 4.74 | 326 |
| Extracurricular (36) * ** | 50,658 | 0.82 | 53 | 143,503 | 2.17 | 149 |
| Plant Maint/Operation (51) * ** | 158,707 | 2.57 | 165 | 166,647 | 2.51 | 173 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 126 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,964,342 | 100.00 | 6,200 | 5,992,325 | 100.00 | 6,229 |
| Regular | 4,494,779 | 75.36 | 4,672 | 4,498,121 | 75.06 | 4,676 |
| Gifted & Talented | 128,812 | 2.16 | 134 | 128,812 | 2.15 | 134 |
| Career & Technical | 60,022 | 1.01 | 62 | 60,022 | 1.00 | 62 |
| Students with Disabilities | 1,147,927 | 19.25 | 1,193 | 1,172,184 | 19.56 | 1,218 |
| Accelerated Education | 1,492 | 0.03 | 2 | 1,492 | 0.02 | 2 |
| Bilingual | 131,310 | 2.20 | 136 | 131,694 | 2.20 | 137 |
| 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 | 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. |