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:  Orr El      District:  TYLER ISD
Campus Number:  212905114             Total Membership:   709
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,911,340 100.00 5,517 4,545,731 100.00 6,411
Operating-Payroll 3,587,897 91.73 5,061 3,879,385 85.34 5,472
Other Operating 322,534 8.25 455 665,437 14.64 939
Non-Operating(Equipt/Supplies) 909 0.02 1 909 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,910,431 100.00 5,515 4,544,822 100.00 6,410
Instruction (11,95) * 2,890,887 73.93 4,077 3,131,609 68.90 4,417
Instructional Res/Media (12) * 105,776 2.70 149 106,045 2.33 150
Curriculum/Staff Develop (13) * 157,348 4.02 222 175,958 3.87 248
Instructional Leadership (21) * 61,786 1.58 87 61,786 1.36 87
School Leadership (23) * 308,653 7.89 435 313,973 6.91 443
Guidance/Counseling Svcs (31) * 97,250 2.49 137 137,835 3.03 194
Social Work Services (32) * 271 0.01 0 271 0.01 0
Health Services (33) * 77,408 1.98 109 77,408 1.70 109
Food (35) ** 0 0.00 0 311,848 6.86 440
Extracurricular (36) * ** 55 0.00 0 7,269 0.16 10
Plant Maint/Operation (51) * ** 196,619 5.03 277 206,442 4.54 291
Security/Monitoring (52) * ** 14,154 0.36 20 14,154 0.31 20
Data Processing Svcs (53)* ** 224 0.01 0 224 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,699,379 100.00 5,218 4,000,794 100.00 5,643
Regular 2,756,696 74.52 3,888 2,756,740 68.90 3,888
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 157,388 4.25 222 218,253 5.46 308
Accelerated Education 268 0.01 0 84,888 2.12 120
Bilingual 103,873 2.81 147 103,873 2.60 147
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% 255,295 6.90 360 411,181 10.28 580
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 301,477 8.15 425 301,477 7.54 425
Dyslexia or Related Disorder Serv 124,382 3.36 175 124,382 3.11 175
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.