| 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: 101919103 Total Membership: 806 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,906,329 | 100.00 | 6,087 | 5,966,833 | 100.00 | 7,403 |
| Operating-Payroll | 4,682,006 | 95.43 | 5,809 | 5,461,455 | 91.53 | 6,776 |
| Other Operating | 224,323 | 4.57 | 278 | 505,378 | 8.47 | 627 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,906,329 | 100.00 | 6,087 | 5,966,833 | 100.00 | 7,403 |
| Instruction (11,95) * | 3,853,498 | 78.54 | 4,781 | 4,358,258 | 73.04 | 5,407 |
| Instructional Res/Media (12) * | 73,971 | 1.51 | 92 | 108,887 | 1.82 | 135 |
| Curriculum/Staff Develop (13) * | 45,107 | 0.92 | 56 | 72,023 | 1.21 | 89 |
| Instructional Leadership (21) * | 179,920 | 3.67 | 223 | 256,137 | 4.29 | 318 |
| School Leadership (23) * | 379,743 | 7.74 | 471 | 386,392 | 6.48 | 479 |
| Guidance/Counseling Svcs (31) * | 210,446 | 4.29 | 261 | 210,446 | 3.53 | 261 |
| Social Work Services (32) * | 470 | 0.01 | 1 | 470 | 0.01 | 1 |
| Health Services (33) * | 55,109 | 1.12 | 68 | 55,109 | 0.92 | 68 |
| Food (35) ** | 0 | 0.00 | 0 | 410,927 | 6.89 | 510 |
| Extracurricular (36) * ** | 50 | 0.00 | 0 | 50 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 105,120 | 2.14 | 130 | 105,239 | 1.76 | 131 |
| Security/Monitoring (52) * ** | 2,895 | 0.06 | 4 | 2,895 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,798,264 | 100.00 | 5,953 | 5,447,722 | 100.00 | 6,759 |
| Regular | 2,772,430 | 57.78 | 3,440 | 3,115,168 | 57.18 | 3,865 |
| Gifted & Talented | 9,687 | 0.20 | 12 | 9,687 | 0.18 | 12 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,071,325 | 22.33 | 1,329 | 1,071,325 | 19.67 | 1,329 |
| Accelerated Education | 269,018 | 5.61 | 334 | 385,377 | 7.07 | 478 |
| Bilingual | 83,930 | 1.75 | 104 | 83,930 | 1.54 | 104 |
| 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 | 190,361 | 3.49 | 236 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 227,989 | 4.75 | 283 | 227,989 | 4.19 | 283 |
| Early Education Allotment | 363,885 | 7.58 | 451 | 363,885 | 6.68 | 451 |
| 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. |