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:  Twin Creeks Middle      District:  SPRING ISD
Campus Number:  101919045             Total Membership:   1,040
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,649,455 100.00 6,394 8,058,599 100.00 7,749
Operating-Payroll 6,281,873 94.47 6,040 7,115,957 88.30 6,842
Other Operating 367,582 5.53 353 936,257 11.62 900
Non-Operating(Equipt/Supplies) 0 0.00 0 6,385 0.08 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,649,455 100.00 6,394 8,052,214 100.00 7,743
Instruction (11,95) * 4,651,877 69.96 4,473 5,407,644 67.16 5,200
Instructional Res/Media (12) * 68,921 1.04 66 109,948 1.37 106
Curriculum/Staff Develop (13) * 122,472 1.84 118 205,106 2.55 197
Instructional Leadership (21) * 227,764 3.43 219 227,764 2.83 219
School Leadership (23) * 810,734 12.19 780 811,998 10.08 781
Guidance/Counseling Svcs (31) * 369,243 5.55 355 369,243 4.59 355
Social Work Services (32) * 35,395 0.53 34 35,395 0.44 34
Health Services (33) * 85,174 1.28 82 85,174 1.06 82
Food (35) ** 0 0.00 0 507,777 6.31 488
Extracurricular (36) * ** 131,067 1.97 126 137,923 1.71 133
Plant Maint/Operation (51) * ** 144,343 2.17 139 151,777 1.88 146
Security/Monitoring (52) * ** 2,465 0.04 2 2,465 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,371,580 100.00 6,127 7,252,272 100.00 6,973
Regular 3,372,633 52.93 3,243 4,012,988 55.33 3,859
Gifted & Talented 9,703 0.15 9 9,703 0.13 9
Career & Technical 206,073 3.23 198 206,073 2.84 198
Students with Disabilities 1,650,501 25.90 1,587 1,650,501 22.76 1,587
Accelerated Education 1,108,947 17.40 1,066 1,108,947 15.29 1,066
Bilingual 23,723 0.37 23 23,723 0.33 23
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% 0 0.00 0 240,337 3.31 231
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.