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:  San Leon El      District:  DICKINSON ISD
Campus Number:  084901108             Total Membership:   707
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,494,088 100.00 6,357 5,298,660 100.00 7,495
Operating-Payroll 4,264,960 94.90 6,032 4,779,290 90.20 6,760
Other Operating 229,128 5.10 324 512,653 9.68 725
Non-Operating(Equipt/Supplies) 0 0.00 0 6,717 0.13 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,494,088 100.00 6,357 5,291,943 100.00 7,485
Instruction (11,95) * 3,698,346 82.29 5,231 4,149,654 78.41 5,869
Instructional Res/Media (12) * 81,487 1.81 115 86,456 1.63 122
Curriculum/Staff Develop (13) * 77,316 1.72 109 104,511 1.97 148
Instructional Leadership (21) * 81,982 1.82 116 81,982 1.55 116
School Leadership (23) * 322,527 7.18 456 331,880 6.27 469
Guidance/Counseling Svcs (31) * 122,815 2.73 174 167,908 3.17 237
Social Work Services (32) * 6,330 0.14 9 6,330 0.12 9
Health Services (33) * 74,708 1.66 106 74,836 1.41 106
Food (35) ** 0 0.00 0 241,833 4.57 342
Extracurricular (36) * ** 0 0.00 0 14,723 0.28 21
Plant Maint/Operation (51) * ** 0 0.00 0 1,957 0.04 3
Security/Monitoring (52) * ** 28,577 0.64 40 29,873 0.56 42
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,465,511 100.00 6,316 4,976,631 100.00 7,039
Regular 2,485,451 55.66 3,515 2,687,702 54.01 3,802
Gifted & Talented 3,741 0.08 5 3,741 0.08 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 809,905 18.14 1,146 898,033 18.04 1,270
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 109,335 2.45 155 113,211 2.27 160
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% 411,332 9.21 582 604,943 12.16 856
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 303,537 6.80 429 326,791 6.57 462
Early Education Allotment 276,249 6.19 391 276,249 5.55 391
Dyslexia or Related Disorder Serv 65,961 1.48 93 65,961 1.33 93
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.