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:  El Magnet At Hays      District:  ECTOR COUNTY ISD
Campus Number:  068901112             Total Membership:   389
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,442,731 100.00 8,850 3,620,340 100.00 9,307
Operating-Payroll 2,899,808 84.23 7,455 3,033,281 83.78 7,798
Other Operating 506,563 14.71 1,302 550,699 15.21 1,416
Non-Operating(Equipt/Supplies) 36,360 1.06 93 36,360 1.00 93
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,406,371 100.00 8,757 3,583,980 100.00 9,213
Instruction (11,95) * 2,317,261 68.03 5,957 2,351,764 65.62 6,046
Instructional Res/Media (12) * 96,035 2.82 247 96,035 2.68 247
Curriculum/Staff Develop (13) * 71,980 2.11 185 122,819 3.43 316
Instructional Leadership (21) * 70,788 2.08 182 70,788 1.98 182
School Leadership (23) * 318,833 9.36 820 319,860 8.92 822
Guidance/Counseling Svcs (31) * 137,703 4.04 354 137,703 3.84 354
Social Work Services (32) * 2,812 0.08 7 2,812 0.08 7
Health Services (33) * 49,232 1.45 127 51,872 1.45 133
Food (35) ** 0 0.00 0 88,600 2.47 228
Extracurricular (36) * ** 1,800 0.05 5 1,800 0.05 5
Plant Maint/Operation (51) * ** 338,929 9.95 871 338,929 9.46 871
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 998 0.03 3 998 0.03 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,064,644 100.00 7,878 3,151,013 100.00 8,100
Regular 2,280,780 74.42 5,863 2,285,688 72.54 5,876
Gifted & Talented 222,863 7.27 573 222,863 7.07 573
Career & Technical 0 0.00 0 1,650 0.05 4
Students with Disabilities 79,013 2.58 203 79,013 2.51 203
Accelerated Education 378 0.01 1 6,486 0.21 17
Bilingual 34,151 1.11 88 34,151 1.08 88
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% 50,924 1.66 131 124,627 3.96 320
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 189,136 6.17 486 189,136 6.00 486
Early Education Allotment 206,946 6.75 532 206,946 6.57 532
Dyslexia or Related Disorder Serv 453 0.01 1 453 0.01 1
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.