| 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: 227909106 Total Membership: 628 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,450,450 | 100.00 | 7,087 | 4,758,814 | 100.00 | 7,578 |
| Operating-Payroll | 4,317,498 | 97.01 | 6,875 | 4,500,204 | 94.57 | 7,166 |
| Other Operating | 132,952 | 2.99 | 212 | 258,610 | 5.43 | 412 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,450,450 | 100.00 | 7,087 | 4,758,814 | 100.00 | 7,578 |
| Instruction (11,95) * | 3,608,749 | 81.09 | 5,746 | 3,659,378 | 76.90 | 5,827 |
| Instructional Res/Media (12) * | 73,687 | 1.66 | 117 | 79,189 | 1.66 | 126 |
| Curriculum/Staff Develop (13) * | 141,390 | 3.18 | 225 | 148,977 | 3.13 | 237 |
| Instructional Leadership (21) * | 98,093 | 2.20 | 156 | 98,093 | 2.06 | 156 |
| School Leadership (23) * | 327,717 | 7.36 | 522 | 329,679 | 6.93 | 525 |
| Guidance/Counseling Svcs (31) * | 116,726 | 2.62 | 186 | 196,611 | 4.13 | 313 |
| Social Work Services (32) * | 160 | 0.00 | 0 | 160 | 0.00 | 0 |
| Health Services (33) * | 77,992 | 1.75 | 124 | 77,992 | 1.64 | 124 |
| Food (35) ** | 5,936 | 0.13 | 9 | 168,220 | 3.53 | 268 |
| Extracurricular (36) * ** | 0 | 0.00 | 0 | 515 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 4,444,514 | 100.00 | 7,077 | 4,542,353 | 100.00 | 7,233 |
| Regular | 3,162,575 | 71.16 | 5,036 | 3,164,459 | 69.67 | 5,039 |
| Gifted & Talented | 94,007 | 2.12 | 150 | 94,007 | 2.07 | 150 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,033,411 | 23.25 | 1,646 | 1,113,619 | 24.52 | 1,773 |
| Accelerated Education | 92,627 | 2.08 | 147 | 108,374 | 2.39 | 173 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Early Education Allotment | 23,012 | 0.52 | 37 | 23,012 | 0.51 | 37 |
| Dyslexia or Related Disorder Serv | 38,882 | 0.87 | 62 | 38,882 | 0.86 | 62 |
| 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. |