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:  Douglas El      District:  TYLER ISD
Campus Number:  212905108             Total Membership:   598
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,784,572 100.00 6,329 4,348,825 100.00 7,272
Operating-Payroll 3,445,640 91.04 5,762 3,737,416 85.94 6,250
Other Operating 338,238 8.94 566 604,630 13.90 1,011
Non-Operating(Equipt/Supplies) 694 0.02 1 6,779 0.16 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,783,878 100.00 6,328 4,342,046 100.00 7,261
Instruction (11,95) * 2,807,425 74.19 4,695 2,959,145 68.15 4,948
Instructional Res/Media (12) * 113,559 3.00 190 120,081 2.77 201
Curriculum/Staff Develop (13) * 164,895 4.36 276 241,107 5.55 403
Instructional Leadership (21) * 57,399 1.52 96 57,399 1.32 96
School Leadership (23) * 284,462 7.52 476 288,213 6.64 482
Guidance/Counseling Svcs (31) * 99,283 2.62 166 122,373 2.82 205
Social Work Services (32) * 248 0.01 0 248 0.01 0
Health Services (33) * 48,925 1.29 82 48,925 1.13 82
Food (35) ** 0 0.00 0 271,947 6.26 455
Extracurricular (36) * ** 55 0.00 0 8,597 0.20 14
Plant Maint/Operation (51) * ** 198,279 5.24 332 214,303 4.94 358
Security/Monitoring (52) * ** 9,124 0.24 15 9,484 0.22 16
Data Processing Svcs (53)* ** 224 0.01 0 224 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,576,196 100.00 5,980 3,831,189 100.00 6,407
Regular 2,512,217 70.25 4,201 2,518,434 65.74 4,211
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 164,207 4.59 275 189,817 4.95 317
Accelerated Education 163 0.00 0 67,499 1.76 113
Bilingual 117,533 3.29 197 117,533 3.07 197
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% 149,489 4.18 250 305,319 7.97 511
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 205,160 5.74 343 205,160 5.35 343
Early Education Allotment 331,233 9.26 554 331,233 8.65 554
Dyslexia or Related Disorder Serv 96,194 2.69 161 96,194 2.51 161
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.