| 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 |
Campus Number: 184909101 Total Membership: 497 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,969,263 | 100.00 | 5,974 | 2,980,064 | 100.00 | 5,996 |
| Operating-Payroll | 2,748,177 | 92.55 | 5,530 | 2,749,513 | 92.26 | 5,532 |
| Other Operating | 221,086 | 7.45 | 445 | 230,551 | 7.74 | 464 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,969,263 | 100.00 | 5,974 | 2,980,064 | 100.00 | 5,996 |
| Instruction (11,95) * | 2,460,522 | 82.87 | 4,951 | 2,470,736 | 82.91 | 4,971 |
| Instructional Res/Media (12) * | 46,974 | 1.58 | 95 | 46,974 | 1.58 | 95 |
| Curriculum/Staff Develop (13) * | 15,794 | 0.53 | 32 | 15,794 | 0.53 | 32 |
| Instructional Leadership (21) * | 49,692 | 1.67 | 100 | 49,692 | 1.67 | 100 |
| School Leadership (23) * | 221,514 | 7.46 | 446 | 222,101 | 7.45 | 447 |
| Guidance/Counseling Svcs (31) * | 75,140 | 2.53 | 151 | 75,140 | 2.52 | 151 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 42,926 | 1.45 | 86 | 42,926 | 1.44 | 86 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * ** | 12,047 | 0.41 | 24 | 12,047 | 0.40 | 24 |
| Plant Maint/Operation (51) * ** | 11,747 | 0.40 | 24 | 11,747 | 0.39 | 24 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 32,907 | 1.11 | 66 | 32,907 | 1.10 | 66 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,912,562 | 100.00 | 5,860 | 2,913,926 | 100.00 | 5,863 |
| Regular | 2,175,488 | 74.69 | 4,377 | 2,176,852 | 74.71 | 4,380 |
| Gifted & Talented | 44,784 | 1.54 | 90 | 44,784 | 1.54 | 90 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 387,839 | 13.32 | 780 | 387,839 | 13.31 | 780 |
| Accelerated Education | 197,866 | 6.79 | 398 | 197,866 | 6.79 | 398 |
| Bilingual | 6,488 | 0.22 | 13 | 6,488 | 0.22 | 13 |
| 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 | 0 | 0.00 | 0 |
| 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 | 100,097 | 3.44 | 201 | 100,097 | 3.44 | 201 |
| 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 |
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| Note: Some amounts may not total due to rounding. |