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:  Ramey El      District:  TYLER ISD
Campus Number:  212905116             Total Membership:   547
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,188,299 100.00 5,829 3,920,947 100.00 7,168
Operating-Payroll 2,925,423 91.75 5,348 3,303,085 84.24 6,039
Other Operating 262,284 8.23 479 617,270 15.74 1,128
Non-Operating(Equipt/Supplies) 592 0.02 1 592 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,187,707 100.00 5,828 3,920,355 100.00 7,167
Instruction (11,95) * 2,302,800 72.24 4,210 2,639,496 67.33 4,825
Instructional Res/Media (12) * 97,412 3.06 178 101,092 2.58 185
Curriculum/Staff Develop (13) * 129,862 4.07 237 131,110 3.34 240
Instructional Leadership (21) * 45,868 1.44 84 45,868 1.17 84
School Leadership (23) * 248,852 7.81 455 251,244 6.41 459
Guidance/Counseling Svcs (31) * 102,689 3.22 188 143,208 3.65 262
Social Work Services (32) * 209 0.01 0 209 0.01 0
Health Services (33) * 71,067 2.23 130 71,067 1.81 130
Food (35) ** 0 0.00 0 229,984 5.87 420
Extracurricular (36) * ** 735 0.02 1 6,466 0.16 12
Plant Maint/Operation (51) * ** 183,845 5.77 336 295,883 7.55 541
Security/Monitoring (52) * ** 4,144 0.13 8 4,504 0.11 8
Data Processing Svcs (53)* ** 224 0.01 0 224 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,998,759 100.00 5,482 3,377,222 100.00 6,174
Regular 2,096,310 69.91 3,832 2,104,959 62.33 3,848
Gifted & Talented 265 0.01 0 265 0.01 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 258,193 8.61 472 313,807 9.29 574
Accelerated Education 511 0.02 1 166,142 4.92 304
Bilingual 60,650 2.02 111 60,650 1.80 111
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% 196,009 6.54 358 344,578 10.20 630
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 4,844 0.16 9 4,844 0.14 9
Early Education Allotment 265,031 8.84 485 265,031 7.85 485
Dyslexia or Related Disorder Serv 116,946 3.90 214 116,946 3.46 214
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.