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:  Drane Early Learning Center      District:  CORSICANA ISD
Campus Number:  175903111             Total Membership:   310
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,331,046 100.00 7,520 2,429,577 100.00 7,837
Operating-Payroll 2,063,507 88.52 6,656 2,161,509 88.97 6,973
Other Operating 267,539 11.48 863 268,068 11.03 865
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,331,046 100.00 7,520 2,429,577 100.00 7,837
Instruction (11,95) * 1,721,280 73.84 5,553 1,721,280 70.85 5,553
Instructional Res/Media (12) * 4,422 0.19 14 4,422 0.18 14
Curriculum/Staff Develop (13) * 23,581 1.01 76 23,881 0.98 77
Instructional Leadership (21) * 205,569 8.82 663 205,569 8.46 663
School Leadership (23) * 42,642 1.83 138 42,642 1.76 138
Guidance/Counseling Svcs (31) * 143,930 6.17 464 144,159 5.93 465
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 67,895 2.91 219 67,895 2.79 219
Food (35) ** 0 0.00 0 98,002 4.03 316
Extracurricular (36) * ** 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 121,727 5.22 393 121,727 5.01 393
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 2,209,319 100.00 7,127 2,209,848 100.00 7,129
Regular 25,947 1.17 84 25,947 1.17 84
Gifted & Talented 68,448 3.10 221 68,448 3.10 221
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 579,432 26.23 1,869 579,432 26.22 1,869
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 46,845 2.12 151 46,845 2.12 151
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% 4,002 0.18 13 4,531 0.21 15
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 791,980 35.85 2,555 791,980 35.84 2,555
Early Education Allotment 692,665 31.35 2,234 692,665 31.34 2,234
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.