| 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: 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 |
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| Note: Some amounts may not total due to rounding. |