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:  Texas Connections Academy At Houst     District:  HOUSTON ISD
Campus Number:  101912100             Total Membership:   6,290
  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

Note: Some amounts may not total due to rounding.