| 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: 068901105 Total Membership: 602 |
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| 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 |
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| Note: Some amounts may not total due to rounding. |