| 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: 108807123 Total Membership: 669 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,441,424 | 100.00 | 6,639 | 5,521,390 | 100.00 | 8,253 |
| Operating-Payroll | 3,436,950 | 77.38 | 5,137 | 4,027,492 | 72.94 | 6,020 |
| Other Operating | 1,004,474 | 22.62 | 1,501 | 1,493,898 | 27.06 | 2,233 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,441,424 | 100.00 | 6,639 | 5,521,390 | 100.00 | 8,253 |
| Instruction (11,95) * | 2,614,511 | 58.87 | 3,908 | 3,151,496 | 57.08 | 4,711 |
| Instructional Res/Media (12) * | 11,171 | 0.25 | 17 | 11,171 | 0.20 | 17 |
| Curriculum/Staff Develop (13) * | 37,800 | 0.85 | 57 | 40,054 | 0.73 | 60 |
| Instructional Leadership (21) * | 248,015 | 5.58 | 371 | 248,015 | 4.49 | 371 |
| School Leadership (23) * | 556,187 | 12.52 | 831 | 556,332 | 10.08 | 832 |
| Guidance/Counseling Svcs (31) * | 175,206 | 3.94 | 262 | 178,029 | 3.22 | 266 |
| Social Work Services (32) * | 11,128 | 0.25 | 17 | 11,128 | 0.20 | 17 |
| Health Services (33) * | 35,668 | 0.80 | 53 | 35,668 | 0.65 | 53 |
| Food (35) ** | 4,650 | 0.10 | 7 | 535,343 | 9.70 | 800 |
| Extracurricular (36) * ** | 4,343 | 0.10 | 6 | 5,195 | 0.09 | 8 |
| Plant Maint/Operation (51) * ** | 655,483 | 14.76 | 980 | 655,483 | 11.87 | 980 |
| Security/Monitoring (52) * ** | 52,500 | 1.18 | 78 | 58,714 | 1.06 | 88 |
| Data Processing Svcs (53)* ** | 34,762 | 0.78 | 52 | 34,762 | 0.63 | 52 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,689,686 | 100.00 | 5,515 | 4,231,748 | 100.00 | 6,325 |
| Regular | 1,920,744 | 52.06 | 2,871 | 2,009,429 | 47.48 | 3,004 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 728,863 | 19.75 | 1,089 | 753,390 | 17.80 | 1,126 |
| Accelerated Education | 750,667 | 20.35 | 1,122 | 841,941 | 19.90 | 1,259 |
| Bilingual | 16,727 | 0.45 | 25 | 19,064 | 0.45 | 28 |
| 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% | 6,880 | 0.19 | 10 | 342,119 | 8.08 | 511 |
| 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 | 261,697 | 7.09 | 391 | 261,697 | 6.18 | 391 |
| Dyslexia or Related Disorder Serv | 4,108 | 0.11 | 6 | 4,108 | 0.10 | 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. |