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:  Jose Antonio Navarro El      District:  CORSICANA ISD
Campus Number:  175903102             Total Membership:   528
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,145,058 100.00 7,850 4,506,018 100.00 8,534
Operating-Payroll 3,711,383 89.54 7,029 4,048,399 89.84 7,667
Other Operating 433,675 10.46 821 457,619 10.16 867
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,145,058 100.00 7,850 4,506,018 100.00 8,534
Instruction (11,95) * 3,076,418 74.22 5,827 3,267,470 72.51 6,188
Instructional Res/Media (12) * 73,987 1.78 140 73,987 1.64 140
Curriculum/Staff Develop (13) * 53,543 1.29 101 62,399 1.38 118
Instructional Leadership (21) * 173,931 4.20 329 173,931 3.86 329
School Leadership (23) * 258,969 6.25 490 259,168 5.75 491
Guidance/Counseling Svcs (31) * 202,738 4.89 384 202,738 4.50 384
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 23,376 0.56 44 23,376 0.52 44
Food (35) ** 0 0.00 0 160,853 3.57 305
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 282,096 6.81 534 282,096 6.26 534
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 3,862,962 100.00 7,316 4,063,069 100.00 7,695
Regular 2,426,457 62.81 4,596 2,426,457 59.72 4,596
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,207,131 31.25 2,286 1,265,548 31.15 2,397
Accelerated Education 51,270 1.33 97 51,270 1.26 97
Bilingual 2,981 0.08 6 2,981 0.07 6
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% 175,123 4.53 332 316,813 7.80 600
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 0 0.00 0 0 0.00 0
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.