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:  Carroll El      District:  CORSICANA ISD
Campus Number:  175903107             Total Membership:   352
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,138,385 100.00 8,916 3,554,859 100.00 10,099
Operating-Payroll 2,814,819 89.69 7,997 3,230,645 90.88 9,178
Other Operating 323,566 10.31 919 324,214 9.12 921
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,138,385 100.00 8,916 3,554,859 100.00 10,099
Instruction (11,95) * 2,136,830 68.09 6,071 2,419,943 68.07 6,875
Instructional Res/Media (12) * 77,358 2.46 220 77,358 2.18 220
Curriculum/Staff Develop (13) * 44,221 1.41 126 44,401 1.25 126
Instructional Leadership (21) * 134,972 4.30 383 134,972 3.80 383
School Leadership (23) * 269,622 8.59 766 277,762 7.81 789
Guidance/Counseling Svcs (31) * 150,747 4.80 428 150,817 4.24 428
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 71,203 2.27 202 71,203 2.00 202
Food (35) ** 0 0.00 0 124,971 3.52 355
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 253,432 8.08 720 253,432 7.13 720
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 2,884,953 100.00 8,196 3,176,456 100.00 9,024
Regular 1,801,431 62.44 5,118 1,984,530 62.48 5,638
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 690,466 23.93 1,962 723,658 22.78 2,056
Accelerated Education 64,642 2.24 184 72,384 2.28 206
Bilingual 113,791 3.94 323 113,791 3.58 323
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% 197,208 6.84 560 264,678 8.33 752
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 2,140 0.07 6 2,140 0.07 6
Early Education Allotment 15,275 0.53 43 15,275 0.48 43
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.