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

School Campus:  Beverly El      District:  PLANO ISD
Campus Number:  043910136             Total Membership:   415
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,435,013 100.00 8,277 3,659,329 100.00 8,818
Operating-Payroll 3,250,817 94.64 7,833 3,401,221 92.95 8,196
Other Operating 184,166 5.36 444 258,078 7.05 622
Non-Operating(Equipt/Supplies) 30 0.00 0 30 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,434,983 100.00 8,277 3,659,299 100.00 8,818
Instruction (11,95) * 2,701,018 78.63 6,508 2,786,262 76.14 6,714
Instructional Res/Media (12) * 86,435 2.52 208 86,448 2.36 208
Curriculum/Staff Develop (13) * 70,899 2.06 171 71,124 1.94 171
Instructional Leadership (21) * 38,835 1.13 94 38,835 1.06 94
School Leadership (23) * 257,834 7.51 621 258,129 7.05 622
Guidance/Counseling Svcs (31) * 112,008 3.26 270 112,068 3.06 270
Social Work Services (32) * 10,701 0.31 26 10,701 0.29 26
Health Services (33) * 75,698 2.20 182 75,901 2.07 183
Food (35) ** 0 0.00 0 136,601 3.73 329
Extracurricular (36) * ** 0 0.00 0 1,438 0.04 3
Plant Maint/Operation (51) * ** 81,555 2.37 197 81,624 2.23 197
Security/Monitoring (52) * ** 0 0.00 0 168 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 3,353,428 100.00 8,081 3,431,502 100.00 8,269
Regular 2,330,056 69.48 5,615 2,330,158 67.90 5,615
Gifted & Talented 107,788 3.21 260 107,788 3.14 260
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 779,343 23.24 1,878 857,315 24.98 2,066
Accelerated Education 85,320 2.54 206 85,320 2.49 206
Bilingual 398 0.01 1 398 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 50,327 1.50 121 50,327 1.47 121
Dyslexia or Related Disorder Serv 196 0.01 0 196 0.01 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

Note: Some amounts may not total due to rounding.