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:  Lorena Middle      District:  LORENA ISD
Campus Number:  161907041             Total Membership:   415
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,869,662 100.00 6,915 3,175,121 100.00 7,651
Operating-Payroll 2,664,298 92.84 6,420 2,849,340 89.74 6,866
Other Operating 205,364 7.16 495 325,781 10.26 785
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,869,662 100.00 6,915 3,175,121 100.00 7,651
Instruction (11,95) * 2,077,449 72.39 5,006 2,235,027 70.39 5,386
Instructional Res/Media (12) * 64,061 2.23 154 64,061 2.02 154
Curriculum/Staff Develop (13) * 39,949 1.39 96 39,949 1.26 96
Instructional Leadership (21) * 48,638 1.69 117 48,638 1.53 117
School Leadership (23) * 287,788 10.03 693 287,788 9.06 693
Guidance/Counseling Svcs (31) * 106,021 3.69 255 106,021 3.34 255
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 76,883 2.68 185 76,883 2.42 185
Food (35) ** 0 0.00 0 147,434 4.64 355
Extracurricular (36) * ** 93,310 3.25 225 93,310 2.94 225
Plant Maint/Operation (51) * ** 75,563 2.63 182 76,010 2.39 183
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 2,700,789 100.00 6,508 2,858,367 100.00 6,888
Regular 1,983,104 73.43 4,779 2,026,836 70.91 4,884
Gifted & Talented 10,156 0.38 24 10,156 0.36 24
Career & Technical 4,648 0.17 11 4,648 0.16 11
Students with Disabilities 373,640 13.83 900 487,486 17.05 1,175
Accelerated Education 307,207 11.37 740 307,207 10.75 740
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% 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 22,034 0.82 53 22,034 0.77 53
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.