| 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: 220919102 Total Membership: 623 |
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| 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 |
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| Note: Some amounts may not total due to rounding. |