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:  Idea Monterrey Park Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807122             Total Membership:   706
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,047,378 100.00 5,733 5,049,750 100.00 7,153
Operating-Payroll 3,224,938 79.68 4,568 3,758,014 74.42 5,323
Other Operating 822,440 20.32 1,165 1,291,736 25.58 1,830
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,047,378 100.00 5,733 5,049,750 100.00 7,153
Instruction (11,95) * 2,313,514 57.16 3,277 2,728,144 54.03 3,864
Instructional Res/Media (12) * 18,575 0.46 26 18,575 0.37 26
Curriculum/Staff Develop (13) * 25,891 0.64 37 27,149 0.54 38
Instructional Leadership (21) * 181,955 4.50 258 181,955 3.60 258
School Leadership (23) * 594,509 14.69 842 649,070 12.85 919
Guidance/Counseling Svcs (31) * 149,592 3.70 212 161,627 3.20 229
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 37,959 0.94 54 37,959 0.75 54
Food (35) ** 1,933 0.05 3 496,931 9.84 704
Extracurricular (36) * ** 5,500 0.14 8 20,119 0.40 28
Plant Maint/Operation (51) * ** 625,445 15.45 886 634,298 12.56 898
Security/Monitoring (52) * ** 69,160 1.71 98 70,578 1.40 100
Data Processing Svcs (53)* ** 23,345 0.58 33 23,345 0.46 33
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,321,995 100.00 4,705 3,746,824 100.00 5,307
Regular 2,018,371 60.76 2,859 2,101,619 56.09 2,977
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 125,914 3.79 178 224,982 6.00 319
Accelerated Education 934,414 28.13 1,324 996,952 26.61 1,412
Bilingual 1,212 0.04 2 4,609 0.12 7
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% 4,578 0.14 6 181,156 4.83 257
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 233,288 7.02 330 233,288 6.23 330
Dyslexia or Related Disorder Serv 4,218 0.13 6 4,218 0.11 6
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.