| 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: 220906007 Total Membership: 951 |
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| 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 |
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| Note: Some amounts may not total due to rounding. |