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:  Calder Road El      District:  DICKINSON ISD
Campus Number:  084901109             Total Membership:   639
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,367,097 100.00 6,834 5,015,557 100.00 7,849
Operating-Payroll 4,144,011 94.89 6,485 4,563,558 90.99 7,142
Other Operating 223,086 5.11 349 451,999 9.01 707
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,367,097 100.00 6,834 5,015,557 100.00 7,849
Instruction (11,95) * 3,618,612 82.86 5,663 3,966,659 79.09 6,208
Instructional Res/Media (12) * 74,994 1.72 117 78,870 1.57 123
Curriculum/Staff Develop (13) * 44,983 1.03 70 69,009 1.38 108
Instructional Leadership (21) * 76,627 1.75 120 76,627 1.53 120
School Leadership (23) * 321,675 7.37 503 327,506 6.53 513
Guidance/Counseling Svcs (31) * 131,475 3.01 206 174,991 3.49 274
Social Work Services (32) * 6,003 0.14 9 6,003 0.12 9
Health Services (33) * 63,966 1.46 100 64,094 1.28 100
Food (35) ** 0 0.00 0 213,313 4.25 334
Extracurricular (36) * ** 0 0.00 0 6,470 0.13 10
Plant Maint/Operation (51) * ** 0 0.00 0 1,957 0.04 3
Security/Monitoring (52) * ** 28,762 0.66 45 30,058 0.60 47
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,338,335 100.00 6,789 4,738,312 100.00 7,415
Regular 2,456,583 56.63 3,844 2,657,426 56.08 4,159
Gifted & Talented 2,992 0.07 5 2,992 0.06 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 862,838 19.89 1,350 947,300 19.99 1,482
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 42,494 0.98 67 44,675 0.94 70
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% 376,146 8.67 589 488,637 10.31 765
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 258,453 5.96 404 258,453 5.45 404
Early Education Allotment 273,743 6.31 428 273,743 5.78 428
Dyslexia or Related Disorder Serv 65,086 1.50 102 65,086 1.37 102
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.