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:  Beta Academy      District:  BETA ACADEMY
Campus Number:  101870001             Total Membership:   885
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,676,809 100.00 6,414 6,226,482 100.00 7,036
Operating-Payroll 4,121,877 72.61 4,657 4,409,693 70.82 4,983
Other Operating 1,554,932 27.39 1,757 1,816,789 29.18 2,053
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,676,809 100.00 6,414 6,226,482 100.00 7,036
Instruction (11,95) * 3,404,001 59.96 3,846 3,598,004 57.79 4,066
Instructional Res/Media (12) * 16,777 0.30 19 18,174 0.29 21
Curriculum/Staff Develop (13) * 122,559 2.16 138 149,929 2.41 169
Instructional Leadership (21) * 75,471 1.33 85 75,471 1.21 85
School Leadership (23) * 1,223,846 21.56 1,383 1,226,640 19.70 1,386
Guidance/Counseling Svcs (31) * 17,390 0.31 20 43,065 0.69 49
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,479 0.99 64 56,479 0.91 64
Food (35) ** 18,132 0.32 20 316,566 5.08 358
Extracurricular (36) * ** 6,148 0.11 7 6,148 0.10 7
Plant Maint/Operation (51) * ** 617,496 10.88 698 617,496 9.92 698
Security/Monitoring (52) * ** 6,280 0.11 7 6,280 0.10 7
Data Processing Svcs (53)* ** 112,230 1.98 127 112,230 1.80 127
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,916,523 100.00 5,555 5,130,043 100.00 5,797
Regular 3,915,695 79.64 4,425 3,921,841 76.45 4,431
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 19,308 0.39 22 19,308 0.38 22
Students with Disabilities 453,459 9.22 512 509,848 9.94 576
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 65,986 1.34 75 71,240 1.39 80
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% 265,590 5.40 300 411,321 8.02 465
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 47,285 0.96 53 47,285 0.92 53
Early Education Allotment 145,637 2.96 165 145,637 2.84 165
Dyslexia or Related Disorder Serv 3,563 0.07 4 3,563 0.07 4
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.