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:  Kipp Un Mundo Pri      District:  KIPP TEXAS PUBLIC SCHOOLS
Campus Number:  227820401             Total Membership:   597
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,182,752 100.00 7,006 4,466,183 100.00 7,481
Operating-Payroll 3,770,268 90.14 6,315 4,053,699 90.76 6,790
Other Operating 412,484 9.86 691 412,484 9.24 691
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,182,752 100.00 7,006 4,466,183 100.00 7,481
Instruction (11,95) * 3,076,722 73.56 5,154 3,360,153 75.24 5,628
Instructional Res/Media (12) * 18 0.00 0 18 0.00 0
Curriculum/Staff Develop (13) * 299,560 7.16 502 299,560 6.71 502
Instructional Leadership (21) * 58,559 1.40 98 58,559 1.31 98
School Leadership (23) * 501,010 11.98 839 501,010 11.22 839
Guidance/Counseling Svcs (31) * 192,480 4.60 322 192,480 4.31 322
Social Work Services (32) * 113 0.00 0 113 0.00 0
Health Services (33) * 26,242 0.63 44 26,242 0.59 44
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * ** 21,358 0.51 36 21,358 0.48 36
Plant Maint/Operation (51) * ** 6,690 0.16 11 6,690 0.15 11
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 4,154,704 100.00 6,959 4,438,135 100.00 7,434
Regular 2,357,220 56.74 3,948 2,357,220 53.11 3,948
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 455,152 10.96 762 555,884 12.53 931
Accelerated Education 429,983 10.35 720 430,127 9.69 720
Bilingual 291,572 7.02 488 291,572 6.57 488
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% 62,353 1.50 104 244,908 5.52 410
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 558,424 13.44 935 558,424 12.58 935
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.