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:  Sweetwater Int      District:  SWEETWATER ISD
Campus Number:  177902104             Total Membership:   329
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,292,866 100.00 6,969 2,474,944 100.00 7,523
Operating-Payroll 2,031,917 88.62 6,176 2,119,390 85.63 6,442
Other Operating 260,949 11.38 793 355,554 14.37 1,081
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,292,866 100.00 6,969 2,474,944 100.00 7,523
Instruction (11,95) * 1,685,998 73.53 5,125 1,868,076 75.48 5,678
Instructional Res/Media (12) * 31,025 1.35 94 31,025 1.25 94
Curriculum/Staff Develop (13) * 48,732 2.13 148 48,732 1.97 148
Instructional Leadership (21) * 13,818 0.60 42 13,818 0.56 42
School Leadership (23) * 226,250 9.87 688 226,250 9.14 688
Guidance/Counseling Svcs (31) * 5,452 0.24 17 5,452 0.22 17
Social Work Services (32) * 3,956 0.17 12 3,956 0.16 12
Health Services (33) * 30,534 1.33 93 30,534 1.23 93
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 15,812 0.69 48 15,812 0.64 48
Plant Maint/Operation (51) * ** 231,289 10.09 703 231,289 9.35 703
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 2,045,765 100.00 6,218 2,227,843 100.00 6,772
Regular 1,641,601 80.24 4,990 1,643,295 73.76 4,995
Gifted & Talented 13,076 0.64 40 13,076 0.59 40
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 273,004 13.34 830 273,004 12.25 830
Accelerated Education 118,084 5.77 359 118,084 5.30 359
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 0 180,384 8.10 548
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.