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:  Sam Houston El      District:  CORSICANA ISD
Campus Number:  175903105             Total Membership:   375
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,385,350 100.00 6,361 2,571,738 100.00 6,858
Operating-Payroll 2,163,694 90.71 5,770 2,335,738 90.82 6,229
Other Operating 221,656 9.29 591 236,000 9.18 629
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,385,350 100.00 6,361 2,571,738 100.00 6,858
Instruction (11,95) * 1,704,669 71.46 4,546 1,782,883 69.33 4,754
Instructional Res/Media (12) * 65,133 2.73 174 65,133 2.53 174
Curriculum/Staff Develop (13) * 24,263 1.02 65 24,388 0.95 65
Instructional Leadership (21) * 64,332 2.70 172 64,332 2.50 172
School Leadership (23) * 166,811 6.99 445 167,404 6.51 446
Guidance/Counseling Svcs (31) * 88,470 3.71 236 88,478 3.44 236
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 76,506 3.21 204 76,506 2.97 204
Food (35) ** 0 0.00 0 107,448 4.18 287
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 195,166 8.18 520 195,166 7.59 520
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 2,190,184 100.00 5,840 2,269,124 100.00 6,051
Regular 2,001,368 91.38 5,337 2,014,986 88.80 5,373
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 47,400 2.16 126 47,400 2.09 126
Bilingual 33,661 1.54 90 33,661 1.48 90
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% 102,897 4.70 274 168,219 7.41 449
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 2,429 0.11 6 2,429 0.11 6
Early Education Allotment 2,429 0.11 6 2,429 0.11 6
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.