| 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: 212905107 Total Membership: 599 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,804,548 | 100.00 | 6,351 | 4,498,204 | 100.00 | 7,510 |
| Operating-Payroll | 3,523,640 | 92.62 | 5,883 | 3,923,592 | 87.23 | 6,550 |
| Other Operating | 280,341 | 7.37 | 468 | 574,045 | 12.76 | 958 |
| Non-Operating(Equipt/Supplies) | 567 | 0.01 | 1 | 567 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,803,981 | 100.00 | 6,351 | 4,497,637 | 100.00 | 7,509 |
| Instruction (11,95) * | 2,799,267 | 73.59 | 4,673 | 3,058,870 | 68.01 | 5,107 |
| Instructional Res/Media (12) * | 108,604 | 2.86 | 181 | 112,426 | 2.50 | 188 |
| Curriculum/Staff Develop (13) * | 146,417 | 3.85 | 244 | 224,134 | 4.98 | 374 |
| Instructional Leadership (21) * | 77,202 | 2.03 | 129 | 77,202 | 1.72 | 129 |
| School Leadership (23) * | 281,549 | 7.40 | 470 | 287,142 | 6.38 | 479 |
| Guidance/Counseling Svcs (31) * | 138,227 | 3.63 | 231 | 168,968 | 3.76 | 282 |
| Social Work Services (32) * | 317 | 0.01 | 1 | 317 | 0.01 | 1 |
| Health Services (33) * | 77,028 | 2.02 | 129 | 77,028 | 1.71 | 129 |
| Food (35) ** | 0 | 0.00 | 0 | 297,408 | 6.61 | 497 |
| Extracurricular (36) * ** | 107 | 0.00 | 0 | 9,236 | 0.21 | 15 |
| Plant Maint/Operation (51) * ** | 174,328 | 4.58 | 291 | 183,971 | 4.09 | 307 |
| Security/Monitoring (52) * ** | 711 | 0.02 | 1 | 711 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 224 | 0.01 | 0 | 224 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,628,611 | 100.00 | 6,058 | 4,000,471 | 100.00 | 6,679 |
| Regular | 2,212,005 | 60.96 | 3,693 | 2,215,302 | 55.38 | 3,698 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 787,844 | 21.71 | 1,315 | 840,426 | 21.01 | 1,403 |
| Accelerated Education | 474 | 0.01 | 1 | 155,354 | 3.88 | 259 |
| Bilingual | 78,145 | 2.15 | 130 | 78,145 | 1.95 | 130 |
| 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% | 101,867 | 2.81 | 170 | 262,968 | 6.57 | 439 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 5,298 | 0.15 | 9 | 5,298 | 0.13 | 9 |
| Early Education Allotment | 316,499 | 8.72 | 528 | 316,499 | 7.91 | 528 |
| Dyslexia or Related Disorder Serv | 126,479 | 3.49 | 211 | 126,479 | 3.16 | 211 |
| 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. |