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:  Coronado H S      District:  LUBBOCK ISD
Campus Number:  152901020             Total Membership:   2,110
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,659,233 100.00 6,474 14,418,064 100.00 6,833
Operating-Payroll 12,071,352 88.38 5,721 12,267,984 85.09 5,814
Other Operating 1,539,298 11.27 730 1,922,075 13.33 911
Non-Operating(Equipt/Supplies) 48,583 0.36 23 228,005 1.58 108
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,610,650 100.00 6,451 14,190,059 100.00 6,725
Instruction (11,95) * 10,007,951 73.53 4,743 10,283,776 72.47 4,874
Instructional Res/Media (12) * 153,239 1.13 73 153,239 1.08 73
Curriculum/Staff Develop (13) * 159,884 1.17 76 195,266 1.38 93
Instructional Leadership (21) * 218,341 1.60 103 218,341 1.54 103
School Leadership (23) * 990,244 7.28 469 992,854 7.00 471
Guidance/Counseling Svcs (31) * 725,579 5.33 344 726,179 5.12 344
Social Work Services (32) * 6,308 0.05 3 6,308 0.04 3
Health Services (33) * 194,450 1.43 92 194,450 1.37 92
Food (35) ** 0 0.00 0 3,826 0.03 2
Extracurricular (36) * ** 810,352 5.95 384 1,065,814 7.51 505
Plant Maint/Operation (51) * ** 342,850 2.52 162 348,554 2.46 165
Security/Monitoring (52) * ** 1,452 0.01 1 1,452 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,455,996 100.00 5,903 12,767,005 100.00 6,051
Regular 7,163,973 57.51 3,395 7,207,163 56.45 3,416
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,435,416 11.52 680 1,435,416 11.24 680
Students with Disabilities 2,262,477 18.16 1,072 2,397,782 18.78 1,136
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 474,530 3.81 225 607,044 4.75 288
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,017,828 8.17 482 1,017,828 7.97 482
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 0 0.00 0 0 0.00 0
CCMR 101,772 0.82 48 101,772 0.80 48
 *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.