| 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: 057905352 Total Membership: 1,228 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,757,602 | 100.00 | 5,503 | 8,889,404 | 100.00 | 7,239 |
| Operating-Payroll | 6,124,665 | 90.63 | 4,988 | 7,739,072 | 87.06 | 6,302 |
| Other Operating | 630,329 | 9.33 | 513 | 1,147,724 | 12.91 | 935 |
| Non-Operating(Equipt/Supplies) | 2,608 | 0.04 | 2 | 2,608 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,754,994 | 100.00 | 5,501 | 8,886,796 | 100.00 | 7,237 |
| Instruction (11,95) * | 4,826,287 | 71.45 | 3,930 | 6,091,755 | 68.55 | 4,961 |
| Instructional Res/Media (12) * | 104,165 | 1.54 | 85 | 106,776 | 1.20 | 87 |
| Curriculum/Staff Develop (13) * | 65,926 | 0.98 | 54 | 161,828 | 1.82 | 132 |
| Instructional Leadership (21) * | 180,749 | 2.68 | 147 | 261,416 | 2.94 | 213 |
| School Leadership (23) * | 691,399 | 10.24 | 563 | 695,223 | 7.82 | 566 |
| Guidance/Counseling Svcs (31) * | 344,229 | 5.10 | 280 | 344,549 | 3.88 | 281 |
| Social Work Services (32) * | 4,891 | 0.07 | 4 | 4,891 | 0.06 | 4 |
| Health Services (33) * | 134,537 | 1.99 | 110 | 134,537 | 1.51 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 674,934 | 7.59 | 550 |
| Extracurricular (36) * ** | 67,899 | 1.01 | 55 | 68,486 | 0.77 | 56 |
| Plant Maint/Operation (51) * ** | 334,960 | 4.96 | 273 | 342,449 | 3.85 | 279 |
| Security/Monitoring (52) * ** | -48 | 0.00 | 0 | -48 | 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 | 6,352,183 | 100.00 | 5,173 | 7,796,935 | 100.00 | 6,349 |
| Regular | 4,815,926 | 75.82 | 3,922 | 5,498,706 | 70.52 | 4,478 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 93,725 | 1.48 | 76 | 93,725 | 1.20 | 76 |
| Students with Disabilities | 763,562 | 12.02 | 622 | 1,104,712 | 14.17 | 900 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 11,080 | 0.17 | 9 | 11,080 | 0.14 | 9 |
| 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% | 549,874 | 8.66 | 448 | 970,696 | 12.45 | 790 |
| 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 | 118,016 | 1.86 | 96 | 118,016 | 1.51 | 96 |
| 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. |