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:  Iuniversity Prep      District:  GRAPEVINE-COLLEYVILLE ISD
Campus Number:  220906007             Total Membership:   951
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,434,360 100.00 4,663 4,450,737 100.00 4,680
Operating-Payroll 3,451,193 77.83 3,629 3,466,531 77.89 3,645
Other Operating 983,167 22.17 1,034 984,206 22.11 1,035
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,434,360 100.00 4,663 4,450,737 100.00 4,680
Instruction (11,95) * 3,658,095 82.49 3,847 3,669,797 82.45 3,859
Instructional Res/Media (12) * 3,995 0.09 4 3,995 0.09 4
Curriculum/Staff Develop (13) * 15,404 0.35 16 15,719 0.35 17
Instructional Leadership (21) * 64,103 1.45 67 64,103 1.44 67
School Leadership (23) * 472,149 10.65 496 476,509 10.71 501
Guidance/Counseling Svcs (31) * 201,955 4.55 212 201,955 4.54 212
Social Work Services (32) * 2,635 0.06 3 2,635 0.06 3
Health Services (33) * 5,899 0.13 6 5,899 0.13 6
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 4,474 0.10 5 4,474 0.10 5
Plant Maint/Operation (51) * ** 5,651 0.13 6 5,651 0.13 6
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,424,235 100.00 4,652 4,435,937 100.00 4,664
Regular 4,421,835 99.95 4,650 4,433,537 99.95 4,662
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 2,400 0.05 3 2,400 0.05 3
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
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.