| 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: 227909001 Total Membership: 2,827 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 20,920,388 | 100.00 | 7,400 | 24,187,070 | 100.00 | 8,556 |
| Operating-Payroll | 19,477,381 | 93.10 | 6,890 | 20,125,974 | 83.21 | 7,119 |
| Other Operating | 1,438,036 | 6.87 | 509 | 3,808,546 | 15.75 | 1,347 |
| Non-Operating(Equipt/Supplies) | 4,971 | 0.02 | 2 | 252,550 | 1.04 | 89 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 20,915,417 | 100.00 | 7,398 | 23,934,520 | 100.00 | 8,466 |
| Instruction (11,95) * | 15,455,670 | 73.90 | 5,467 | 16,042,724 | 67.03 | 5,675 |
| Instructional Res/Media (12) * | 250,275 | 1.20 | 89 | 259,192 | 1.08 | 92 |
| Curriculum/Staff Develop (13) * | 543,082 | 2.60 | 192 | 546,228 | 2.28 | 193 |
| Instructional Leadership (21) * | 351,470 | 1.68 | 124 | 351,470 | 1.47 | 124 |
| School Leadership (23) * | 1,204,672 | 5.76 | 426 | 1,219,951 | 5.10 | 432 |
| Guidance/Counseling Svcs (31) * | 969,598 | 4.64 | 343 | 1,542,808 | 6.45 | 546 |
| Social Work Services (32) * | 623 | 0.00 | 0 | 623 | 0.00 | 0 |
| Health Services (33) * | 170,697 | 0.82 | 60 | 170,697 | 0.71 | 60 |
| Food (35) ** | 26,302 | 0.13 | 9 | 1,129,490 | 4.72 | 400 |
| Extracurricular (36) * ** | 1,933,921 | 9.25 | 684 | 2,661,312 | 11.12 | 941 |
| Plant Maint/Operation (51) * ** | 506 | 0.00 | 0 | 506 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 8,601 | 0.04 | 3 | 9,519 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 18,946,087 | 100.00 | 6,702 | 19,234,809 | 100.00 | 6,804 |
| Regular | 12,029,611 | 63.49 | 4,255 | 12,051,343 | 62.65 | 4,263 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,428,361 | 7.54 | 505 | 1,479,369 | 7.69 | 523 |
| Students with Disabilities | 3,813,457 | 20.13 | 1,349 | 4,029,439 | 20.95 | 1,425 |
| Accelerated Education | 114,184 | 0.60 | 40 | 114,184 | 0.59 | 40 |
| Bilingual | 81,254 | 0.43 | 29 | 81,254 | 0.42 | 29 |
| Nondisc Alted-AEP Basic Serv | 297,134 | 1.57 | 105 | 297,134 | 1.54 | 105 |
| 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 | 12,908 | 0.07 | 5 | 12,908 | 0.07 | 5 |
| CCMR | 1,169,178 | 6.17 | 414 | 1,169,178 | 6.08 | 414 |
| *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. |