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:  Dickinson Continuation Center      District:  DICKINSON ISD
Campus Number:  084901009             Total Membership:   63
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 683,056 100.00 10,842 689,785 100.00 10,949
Operating-Payroll 646,273 94.61 10,258 646,273 93.69 10,258
Other Operating 36,783 5.39 584 43,512 6.31 691
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 683,056 100.00 10,842 689,785 100.00 10,949
Instruction (11,95) * 491,733 71.99 7,805 492,486 71.40 7,817
Instructional Res/Media (12) * 1,598 0.23 25 1,598 0.23 25
Curriculum/Staff Develop (13) * 17,720 2.59 281 22,051 3.20 350
Instructional Leadership (21) * 4,844 0.71 77 4,844 0.70 77
School Leadership (23) * 78,628 11.51 1,248 80,388 11.65 1,276
Guidance/Counseling Svcs (31) * 88,475 12.95 1,404 88,475 12.83 1,404
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 58 0.01 1 58 0.01 1
Food (35) ** 0 0.00 0 -1,612 -0.23 -26
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 1,497 0.22 24
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 683,056 100.00 10,842 689,900 100.00 10,951
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 200 0.03 3 200 0.03 3
Students with Disabilities 0 0.00 0 175 0.03 3
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 682,856 99.97 10,839 685,109 99.31 10,875
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% 0 0.00 0 4,416 0.64 70
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 0 0.00 0 0 0.00 0
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.