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:  Sam Houston El      District:  GALENA PARK ISD
Campus Number:  101910116             Total Membership:   800
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,175,947 100.00 7,720 7,064,754 100.00 8,831
Operating-Payroll 5,499,606 89.05 6,875 5,957,514 84.33 7,447
Other Operating 478,742 7.75 598 909,641 12.88 1,137
Non-Operating(Equipt/Supplies) 197,599 3.20 247 197,599 2.80 247
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,978,348 100.00 7,473 6,867,155 100.00 8,584
Instruction (11,95) * 4,526,824 75.72 5,659 4,753,741 69.22 5,942
Instructional Res/Media (12) * 81,916 1.37 102 81,916 1.19 102
Curriculum/Staff Develop (13) * 147,857 2.47 185 148,232 2.16 185
Instructional Leadership (21) * 202,500 3.39 253 202,500 2.95 253
School Leadership (23) * 476,330 7.97 595 477,628 6.96 597
Guidance/Counseling Svcs (31) * 171,390 2.87 214 171,507 2.50 214
Social Work Services (32) * 2,150 0.04 3 49,689 0.72 62
Health Services (33) * 89,760 1.50 112 89,760 1.31 112
Food (35) ** 7,609 0.13 10 587,706 8.56 735
Extracurricular (36) * ** 1,609 0.03 2 3,862 0.06 5
Plant Maint/Operation (51) * ** 246,802 4.13 309 277,013 4.03 346
Security/Monitoring (52) * ** 23,601 0.39 30 23,601 0.34 30
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,698,727 100.00 7,123 5,947,633 100.00 7,435
Regular 3,157,940 55.41 3,947 3,159,446 53.12 3,949
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 785,440 13.78 982 794,287 13.35 993
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 266,218 4.67 333 266,218 4.48 333
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% 307,730 5.40 385 546,283 9.18 683
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 400,051 7.02 500 400,051 6.73 500
Early Education Allotment 733,865 12.88 917 733,865 12.34 917
Dyslexia or Related Disorder Serv 47,483 0.83 59 47,483 0.80 59
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.