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 Virtual Academy At Hallsvill     District:  HALLSVILLE ISD
Campus Number:  102904010             Total Membership:   6,500
  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

Note: Some amounts may not total due to rounding.