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:  Carroll El      District:  CARROLL ISD
Campus Number:  220919102             Total Membership:   623
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,416,564 100.00 7,089 4,609,306 100.00 7,399
Operating-Payroll 4,130,833 93.53 6,631 4,197,615 91.07 6,738
Other Operating 285,731 6.47 459 410,630 8.91 659
Non-Operating(Equipt/Supplies) 0 0.00 0 1,061 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,416,564 100.00 7,089 4,608,245 100.00 7,397
Instruction (11,95) * 3,438,905 77.86 5,520 3,566,961 77.40 5,725
Instructional Res/Media (12) * 87,723 1.99 141 96,195 2.09 154
Curriculum/Staff Develop (13) * 78,540 1.78 126 80,625 1.75 129
Instructional Leadership (21) * 40,180 0.91 64 40,180 0.87 64
School Leadership (23) * 308,262 6.98 495 308,262 6.69 495
Guidance/Counseling Svcs (31) * 151,048 3.42 242 151,251 3.28 243
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 73,069 1.65 117 73,069 1.59 117
Food (35) ** 147,787 3.35 237 147,787 3.21 237
Extracurricular (36) * ** 2,208 0.05 4 2,208 0.05 4
Plant Maint/Operation (51) * ** 87,151 1.97 140 101,164 2.20 162
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 1,691 0.04 3 40,543 0.88 65
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,177,727 100.00 6,706 4,305,783 100.00 6,911
Regular 2,829,338 67.72 4,541 2,890,612 67.13 4,640
Gifted & Talented 82,939 1.99 133 82,939 1.93 133
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 449,951 10.77 722 516,733 12.00 829
Accelerated Education 178,866 4.28 287 178,866 4.15 287
Bilingual 4,901 0.12 8 4,901 0.11 8
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 604,253 14.46 970 604,253 14.03 970
Early Education Allotment 27,479 0.66 44 27,479 0.64 44
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.