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:  Cameron Dual Language Magnet      District:  ECTOR COUNTY ISD
Campus Number:  068901105             Total Membership:   602
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,052,180 100.00 6,731 4,391,730 100.00 7,295
Operating-Payroll 3,715,497 91.69 6,172 3,957,795 90.12 6,574
Other Operating 336,324 8.30 559 433,576 9.87 720
Non-Operating(Equipt/Supplies) 359 0.01 1 359 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,051,821 100.00 6,731 4,391,371 100.00 7,295
Instruction (11,95) * 2,952,200 72.86 4,904 3,099,797 70.59 5,149
Instructional Res/Media (12) * 93,246 2.30 155 93,246 2.12 155
Curriculum/Staff Develop (13) * 126,551 3.12 210 214,641 4.89 357
Instructional Leadership (21) * 140,354 3.46 233 140,354 3.20 233
School Leadership (23) * 344,350 8.50 572 348,309 7.93 579
Guidance/Counseling Svcs (31) * 160,485 3.96 267 161,892 3.69 269
Social Work Services (32) * 3,533 0.09 6 3,533 0.08 6
Health Services (33) * 62,998 1.55 105 65,638 1.49 109
Food (35) ** 0 0.00 0 95,857 2.18 159
Extracurricular (36) * ** 2,269 0.06 4 2,269 0.05 4
Plant Maint/Operation (51) * ** 165,835 4.09 275 165,835 3.78 275
Security/Monitoring (52) * ** 0 0.00 0 0 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 3,883,717 100.00 6,451 4,124,770 100.00 6,852
Regular 2,839,582 73.12 4,717 2,839,582 68.84 4,717
Gifted & Talented 103,828 2.67 172 103,828 2.52 172
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 325,632 8.38 541 365,847 8.87 608
Accelerated Education 378 0.01 1 664 0.02 1
Bilingual 296,635 7.64 493 321,415 7.79 534
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% 56,172 1.45 93 231,944 5.62 385
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 7,578 0.20 13 7,578 0.18 13
Early Education Allotment 250,810 6.46 417 250,810 6.08 417
Dyslexia or Related Disorder Serv 3,102 0.08 5 3,102 0.08 5
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.