| 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: 043910056 Total Membership: 1,103 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,976,911 | 100.00 | 6,325 | 7,469,436 | 100.00 | 6,772 |
| Operating-Payroll | 6,561,184 | 94.04 | 5,948 | 6,730,670 | 90.11 | 6,102 |
| Other Operating | 415,661 | 5.96 | 377 | 738,700 | 9.89 | 670 |
| Non-Operating(Equipt/Supplies) | 66 | 0.00 | 0 | 66 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,976,845 | 100.00 | 6,325 | 7,469,370 | 100.00 | 6,772 |
| Instruction (11,95) * | 5,568,160 | 79.81 | 5,048 | 5,598,562 | 74.95 | 5,076 |
| Instructional Res/Media (12) * | 101,330 | 1.45 | 92 | 103,357 | 1.38 | 94 |
| Curriculum/Staff Develop (13) * | 154,507 | 2.21 | 140 | 154,742 | 2.07 | 140 |
| Instructional Leadership (21) * | 80,258 | 1.15 | 73 | 80,258 | 1.07 | 73 |
| School Leadership (23) * | 419,872 | 6.02 | 381 | 422,223 | 5.65 | 383 |
| Guidance/Counseling Svcs (31) * | 327,412 | 4.69 | 297 | 327,491 | 4.38 | 297 |
| Social Work Services (32) * | 19,491 | 0.28 | 18 | 19,491 | 0.26 | 18 |
| Health Services (33) * | 98,737 | 1.42 | 90 | 98,737 | 1.32 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 392,012 | 5.25 | 355 |
| Extracurricular (36) * ** | 49,977 | 0.72 | 45 | 114,817 | 1.54 | 104 |
| Plant Maint/Operation (51) * ** | 157,101 | 2.25 | 142 | 157,396 | 2.11 | 143 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 284 | 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 | 6,769,767 | 100.00 | 6,138 | 6,797,591 | 100.00 | 6,163 |
| Regular | 5,024,575 | 74.22 | 4,555 | 5,025,948 | 73.94 | 4,557 |
| Gifted & Talented | 154,181 | 2.28 | 140 | 154,181 | 2.27 | 140 |
| Career & Technical | 175,134 | 2.59 | 159 | 175,134 | 2.58 | 159 |
| Students with Disabilities | 1,185,680 | 17.51 | 1,075 | 1,185,680 | 17.44 | 1,075 |
| Accelerated Education | 1,482 | 0.02 | 1 | 26,357 | 0.39 | 24 |
| Bilingual | 204,469 | 3.02 | 185 | 206,045 | 3.03 | 187 |
| 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 | 23,774 | 0.35 | 22 | 23,774 | 0.35 | 22 |
| CCMR | 472 | 0.01 | 0 | 472 | 0.01 | 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. |