| 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: 227901175 Total Membership: 446 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,203,794 | 100.00 | 9,426 | 4,805,472 | 100.00 | 10,775 |
| Operating-Payroll | 3,937,355 | 93.66 | 8,828 | 4,358,963 | 90.71 | 9,773 |
| Other Operating | 266,394 | 6.34 | 597 | 446,464 | 9.29 | 1,001 |
| Non-Operating(Equipt/Supplies) | 45 | 0.00 | 0 | 45 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,203,749 | 100.00 | 9,425 | 4,805,427 | 100.00 | 10,775 |
| Instruction (11,95) * | 3,165,007 | 75.29 | 7,096 | 3,377,126 | 70.28 | 7,572 |
| Instructional Res/Media (12) * | 84,815 | 2.02 | 190 | 84,815 | 1.76 | 190 |
| Curriculum/Staff Develop (13) * | 76,915 | 1.83 | 172 | 163,232 | 3.40 | 366 |
| Instructional Leadership (21) * | 76,579 | 1.82 | 172 | 76,579 | 1.59 | 172 |
| School Leadership (23) * | 321,513 | 7.65 | 721 | 321,494 | 6.69 | 721 |
| Guidance/Counseling Svcs (31) * | 117,684 | 2.80 | 264 | 117,684 | 2.45 | 264 |
| Social Work Services (32) * | 23,051 | 0.55 | 52 | 23,051 | 0.48 | 52 |
| Health Services (33) * | 55,250 | 1.31 | 124 | 55,250 | 1.15 | 124 |
| Food (35) ** | 0 | 0.00 | 0 | 303,019 | 6.31 | 679 |
| Extracurricular (36) * ** | 0 | 0.00 | 0 | 242 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 278,752 | 6.63 | 625 | 278,752 | 5.80 | 625 |
| Security/Monitoring (52) * ** | 4,183 | 0.10 | 9 | 4,183 | 0.09 | 9 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,920,814 | 100.00 | 8,791 | 4,219,231 | 100.00 | 9,460 |
| Regular | 1,820,113 | 46.42 | 4,081 | 1,820,113 | 43.14 | 4,081 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,140,475 | 29.09 | 2,557 | 1,165,062 | 27.61 | 2,612 |
| Accelerated Education | 202,318 | 5.16 | 454 | 202,318 | 4.80 | 454 |
| Bilingual | 69,958 | 1.78 | 157 | 80,214 | 1.90 | 180 |
| 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% | 5,940 | 0.15 | 13 | 269,514 | 6.39 | 604 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 571,125 | 14.57 | 1,281 | 571,125 | 13.54 | 1,281 |
| Early Education Allotment | 110,885 | 2.83 | 249 | 110,885 | 2.63 | 249 |
| 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. |