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:  Legacy School Of Sport Sciences      District:  LEGACY SCHOOL OF SPORT SCIENCES
Campus Number:  101874001             Total Membership:   433
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,370,572 100.00 5,475 2,674,946 100.00 6,178
Operating-Payroll 1,917,735 80.90 4,429 1,950,034 72.90 4,504
Other Operating 452,837 19.10 1,046 724,912 27.10 1,674
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,370,572 100.00 5,475 2,674,946 100.00 6,178
Instruction (11,95) * 1,555,604 65.62 3,593 1,757,761 65.71 4,059
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 26,000 1.10 60 26,000 0.97 60
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 248,975 10.50 575 250,649 9.37 579
Guidance/Counseling Svcs (31) * 38,481 1.62 89 38,481 1.44 89
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,843 0.75 41 17,843 0.67 41
Food (35) ** 30,591 1.29 71 30,591 1.14 71
Extracurricular (36) * ** 233,976 9.87 540 241,690 9.04 558
Plant Maint/Operation (51) * ** 153,307 6.47 354 170,535 6.38 394
Security/Monitoring (52) * ** 2,233 0.09 5 27,675 1.03 64
Data Processing Svcs (53)* ** 63,562 2.68 147 113,721 4.25 263
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,886,903 100.00 4,358 2,089,060 100.00 4,825
Regular 1,297,829 68.78 2,997 1,449,634 69.39 3,348
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 363,204 19.25 839 363,204 17.39 839
Students with Disabilities 83,275 4.41 192 109,657 5.25 253
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 1,635 0.09 4 1,635 0.08 4
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% 132,288 7.01 306 156,258 7.48 361
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 8,672 0.46 20 8,672 0.42 20
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.