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:  Hughes Road El      District:  DICKINSON ISD
Campus Number:  084901106             Total Membership:   674
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,296,051 100.00 6,374 5,008,317 100.00 7,431
Operating-Payroll 4,042,420 94.10 5,998 4,514,527 90.14 6,698
Other Operating 253,631 5.90 376 484,300 9.67 719
Non-Operating(Equipt/Supplies) 0 0.00 0 9,490 0.19 14
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,296,051 100.00 6,374 4,998,827 100.00 7,417
Instruction (11,95) * 3,537,915 82.35 5,249 3,927,620 78.57 5,827
Instructional Res/Media (12) * 92,997 2.16 138 94,108 1.88 140
Curriculum/Staff Develop (13) * 40,747 0.95 60 60,532 1.21 90
Instructional Leadership (21) * 67,633 1.57 100 67,633 1.35 100
School Leadership (23) * 317,745 7.40 471 325,104 6.50 482
Guidance/Counseling Svcs (31) * 134,388 3.13 199 176,506 3.53 262
Social Work Services (32) * 6,330 0.15 9 6,330 0.13 9
Health Services (33) * 69,014 1.61 102 69,142 1.38 103
Food (35) ** 0 0.00 0 230,459 4.61 342
Extracurricular (36) * ** 0 0.00 0 8,368 0.17 12
Plant Maint/Operation (51) * ** 0 0.00 0 2,447 0.05 4
Security/Monitoring (52) * ** 29,282 0.68 43 30,578 0.61 45
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,266,769 100.00 6,331 4,705,091 100.00 6,981
Regular 2,654,048 62.20 3,938 2,846,214 60.49 4,223
Gifted & Talented 3,141 0.07 5 3,141 0.07 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 579,560 13.58 860 695,295 14.78 1,032
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 13,946 0.33 21 16,648 0.35 25
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% 283,149 6.64 420 410,868 8.73 610
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 370,451 8.68 550 370,451 7.87 550
Early Education Allotment 276,101 6.47 410 276,101 5.87 410
Dyslexia or Related Disorder Serv 86,373 2.02 128 86,373 1.84 128
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.