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:  Brock Int      District:  BROCK ISD
Campus Number:  184909101             Total Membership:   497
  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

Note: Some amounts may not total due to rounding.