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:  Marcy El      District:  BIG SPRING ISD
Campus Number:  114901110             Total Membership:   451
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,482,697 100.00 5,505 2,557,289 100.00 5,670
Operating-Payroll 2,264,293 91.20 5,021 2,331,967 91.19 5,171
Other Operating 165,929 6.68 368 172,847 6.76 383
Non-Operating(Equipt/Supplies) 52,475 2.11 116 52,475 2.05 116
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,430,222 100.00 5,389 2,504,814 100.00 5,554
Instruction (11,95) * 1,898,599 78.12 4,210 1,920,319 76.67 4,258
Instructional Res/Media (12) * 36,930 1.52 82 36,930 1.47 82
Curriculum/Staff Develop (13) * 7,976 0.33 18 60,443 2.41 134
Instructional Leadership (21) * 18,677 0.77 41 18,677 0.75 41
School Leadership (23) * 227,379 9.36 504 227,379 9.08 504
Guidance/Counseling Svcs (31) * 12,190 0.50 27 12,190 0.49 27
Social Work Services (32) * 680 0.03 2 1,085 0.04 2
Health Services (33) * 31,771 1.31 70 31,771 1.27 70
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 196,020 8.07 435 196,020 7.83 435
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 2,234,202 100.00 4,954 2,308,794 100.00 5,119
Regular 1,719,495 76.96 3,813 1,724,004 74.67 3,823
Gifted & Talented 4,774 0.21 11 4,774 0.21 11
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 83,451 3.74 185 83,451 3.61 185
Accelerated Education 555 0.02 1 70,638 3.06 157
Bilingual 18,939 0.85 42 18,939 0.82 42
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% 44,162 1.98 98 44,162 1.91 98
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 283,355 12.68 628 283,355 12.27 628
Dyslexia or Related Disorder Serv 79,471 3.56 176 79,471 3.44 176
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.