| 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: 070912114 Total Membership: 425 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,005,559 | 100.00 | 7,072 | 3,174,100 | 100.00 | 7,468 |
| Operating-Payroll | 2,780,300 | 92.51 | 6,542 | 2,920,270 | 92.00 | 6,871 |
| Other Operating | 225,259 | 7.49 | 530 | 253,830 | 8.00 | 597 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,005,559 | 100.00 | 7,072 | 3,174,100 | 100.00 | 7,468 |
| Instruction (11,95) * | 2,324,746 | 77.35 | 5,470 | 2,407,379 | 75.84 | 5,664 |
| Instructional Res/Media (12) * | 78,885 | 2.62 | 186 | 86,970 | 2.74 | 205 |
| Curriculum/Staff Develop (13) * | 53,190 | 1.77 | 125 | 53,190 | 1.68 | 125 |
| Instructional Leadership (21) * | 62,120 | 2.07 | 146 | 62,120 | 1.96 | 146 |
| School Leadership (23) * | 252,586 | 8.40 | 594 | 252,586 | 7.96 | 594 |
| Guidance/Counseling Svcs (31) * | 102,422 | 3.41 | 241 | 102,422 | 3.23 | 241 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 74,069 | 2.46 | 174 | 74,069 | 2.33 | 174 |
| Food (35) ** | 0 | 0.00 | 0 | 74,163 | 2.34 | 175 |
| Extracurricular (36) * ** | 3,372 | 0.11 | 8 | 3,372 | 0.11 | 8 |
| Plant Maint/Operation (51) * ** | 54,169 | 1.80 | 127 | 57,829 | 1.82 | 136 |
| 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 | 2,948,018 | 100.00 | 6,937 | 3,017,530 | 100.00 | 7,100 |
| Regular | 2,465,827 | 83.64 | 5,802 | 2,465,827 | 81.72 | 5,802 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 381,691 | 12.95 | 898 | 382,279 | 12.67 | 899 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 9,800 | 0.33 | 23 | 78,724 | 2.61 | 185 |
| 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 | 90,700 | 3.08 | 213 | 90,700 | 3.01 | 213 |
| 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. |