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:  D A Hulcy Steam Middle      District:  DALLAS ISD
Campus Number:  057905360             Total Membership:   519
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,928,344 100.00 7,569 4,772,757 100.00 9,196
Operating-Payroll 3,422,589 87.13 6,595 4,097,445 85.85 7,895
Other Operating 504,237 12.84 972 673,794 14.12 1,298
Non-Operating(Equipt/Supplies) 1,518 0.04 3 1,518 0.03 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,926,826 100.00 7,566 4,771,239 100.00 9,193
Instruction (11,95) * 2,479,920 63.15 4,778 2,870,227 60.16 5,530
Instructional Res/Media (12) * 17,222 0.44 33 17,222 0.36 33
Curriculum/Staff Develop (13) * 32,724 0.83 63 175,775 3.68 339
Instructional Leadership (21) * 83,519 2.13 161 83,519 1.75 161
School Leadership (23) * 535,171 13.63 1,031 535,171 11.22 1,031
Guidance/Counseling Svcs (31) * 212,331 5.41 409 212,331 4.45 409
Social Work Services (32) * 2,301 0.06 4 2,301 0.05 4
Health Services (33) * 98,229 2.50 189 98,229 2.06 189
Food (35) ** 0 0.00 0 301,415 6.32 581
Extracurricular (36) * ** 51,661 1.32 100 61,972 1.30 119
Plant Maint/Operation (51) * ** 360,366 9.18 694 359,695 7.54 693
Security/Monitoring (52) * ** 53,382 1.36 103 53,382 1.12 103
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,461,417 100.00 6,669 3,994,775 100.00 7,697
Regular 3,098,904 89.53 5,971 3,453,139 86.44 6,653
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 46,180 1.33 89 46,180 1.16 89
Students with Disabilities 196,022 5.66 378 232,113 5.81 447
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 2,536 0.07 5 2,536 0.06 5
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% 6,605 0.19 13 149,637 3.75 288
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 111,170 3.21 214 111,170 2.78 214
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.