| 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 |
Campus Number: 101912100 Total Membership: 6,290 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 37,622,575 | 100.00 | 5,981 | 38,372,874 | 100.00 | 6,101 |
| Operating-Payroll | 2,603,238 | 6.92 | 414 | 2,646,056 | 6.90 | 421 |
| Other Operating | 34,009,994 | 90.40 | 5,407 | 34,446,375 | 89.77 | 5,476 |
| Non-Operating(Equipt/Supplies) | 1,009,343 | 2.68 | 160 | 1,280,443 | 3.34 | 204 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 36,613,232 | 100.00 | 5,821 | 37,092,431 | 100.00 | 5,897 |
| Instruction (11,95) * | 35,602,525 | 97.24 | 5,660 | 36,014,606 | 97.09 | 5,726 |
| Instructional Res/Media (12) * | 27,999 | 0.08 | 4 | 27,999 | 0.08 | 4 |
| Curriculum/Staff Develop (13) * | 198,698 | 0.54 | 32 | 227,223 | 0.61 | 36 |
| Instructional Leadership (21) * | 215,672 | 0.59 | 34 | 215,672 | 0.58 | 34 |
| School Leadership (23) * | 247,402 | 0.68 | 39 | 247,402 | 0.67 | 39 |
| Guidance/Counseling Svcs (31) * | 256,450 | 0.70 | 41 | 295,043 | 0.80 | 47 |
| Social Work Services (32) * | 3,313 | 0.01 | 1 | 3,313 | 0.01 | 1 |
| Health Services (33) * | 61,173 | 0.17 | 10 | 61,173 | 0.16 | 10 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 36,613,232 | 100.00 | 5,821 | 37,092,431 | 100.00 | 5,897 |
| Regular | 31,052,226 | 84.81 | 4,937 | 31,052,226 | 83.72 | 4,937 |
| Gifted & Talented | 33,024 | 0.09 | 5 | 33,024 | 0.09 | 5 |
| Career & Technical | 9,288 | 0.03 | 1 | 9,288 | 0.03 | 1 |
| Students with Disabilities | 1,022,265 | 2.79 | 163 | 1,022,265 | 2.76 | 163 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 61,314 | 0.17 | 10 | 63,735 | 0.17 | 10 |
| 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% | 4,435,115 | 12.11 | 705 | 4,911,893 | 13.24 | 781 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 |
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| Note: Some amounts may not total due to rounding. |