| 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: 102904010 Total Membership: 6,500 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 47,671,894 | 100.00 | 7,334 | 48,080,189 | 100.00 | 7,397 |
| Operating-Payroll | 132,486 | 0.28 | 20 | 132,486 | 0.28 | 20 |
| Other Operating | 47,539,408 | 99.72 | 7,314 | 47,947,703 | 99.72 | 7,377 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 47,671,894 | 100.00 | 7,334 | 48,080,189 | 100.00 | 7,397 |
| Instruction (11,95) * | 47,535,802 | 99.71 | 7,313 | 47,944,097 | 99.72 | 7,376 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Instructional Leadership (21) * | 83,705 | 0.18 | 13 | 83,705 | 0.17 | 13 |
| School Leadership (23) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Guidance/Counseling Svcs (31) * | 52,387 | 0.11 | 8 | 52,387 | 0.11 | 8 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 47,615,901 | 100.00 | 7,326 | 48,024,196 | 100.00 | 7,388 |
| Regular | 40,457,902 | 84.97 | 6,224 | 40,866,197 | 85.10 | 6,287 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,546,505 | 3.25 | 238 | 1,546,505 | 3.22 | 238 |
| Students with Disabilities | 3,839,708 | 8.06 | 591 | 3,839,708 | 8.00 | 591 |
| Accelerated Education | 1,367,177 | 2.87 | 210 | 1,367,177 | 2.85 | 210 |
| Bilingual | 265,229 | 0.56 | 41 | 265,229 | 0.55 | 41 |
| 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 | 0 | 0.00 | 0 |
| 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 | 139,380 | 0.29 | 21 | 139,380 | 0.29 | 21 |
| 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. |