Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR CHURCHILL H S (015910003)
NORTH EAST ISD
 
 
Total Enrolled Membership: 2,603
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $17,559,841 100.00% $6,746 $19,217,065 100.00% $7,383
Operating-Payroll $16,260,708 92.60% $6,247 $17,175,234 89.37% $6,598
Other Operating $1,297,855 7.39% $499 $2,040,553 10.62% $784
Non-Operating(Equipt/Supplies) $1,278 0.01% $0 $1,278 0.01% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $17,558,563 100.00% $6,746 $19,215,787 100.00% $7,382
Instruction (11,95) * $12,211,651 69.55% $4,691 $12,699,247 66.09% $4,879
Instructional Res/Media (12) * $170,951 0.97% $66 $172,210 0.90% $66
Curriculum/Staff Develop (13) * $521,519 2.97% $200 $547,504 2.85% $210
Instructional Leadership (21) * $321,755 1.83% $124 $321,755 1.67% $124
School Leadership (23) * $1,164,349 6.63% $447 $1,178,262 6.13% $453
Guidance/Counseling Svcs (31) * $1,077,229 6.14% $414 $1,104,200 5.75% $424
Social Work Services (32) * $125,251 0.71% $48 $125,251 0.65% $48
Health Services (33) * $195,568 1.11% $75 $195,568 1.02% $75
Food (35) ** $0 0.00% $0 $565,601 2.94% $217
Extracurricular (36) * ** $770,474 4.39% $296 $1,215,703 6.33% $467
Plant Maint/Operation (51) * ** $636,286 3.62% $244 $709,405 3.69% $273
Security/Monitoring (52) * ** $234,215 1.33% $90 $234,369 1.22% $90
Data Processing Svcs (53)* ** $129,315 0.74% $50 $146,712 0.76% $56
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $15,788,273 100.00% $6,065 $16,282,174 100.00% $6,255
Regular $10,600,378 67.14% $4,072 $10,783,227 66.23% $4,143
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $1,362,191 8.63% $523 $1,389,596 8.53% $534
Students with Disabilities $2,900,285 18.37% $1,114 $3,183,558 19.55% $1,223
Accelerated Education $833,212 5.28% $320 $833,586 5.12% $320
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 $0 0.00% $0 $0 0.00% $0
Dyslexia or Related Disorder Serv $0 0.00% $0 $0 0.00% $0
CCMR $92,207 0.58% $35 $92,207 0.57% $35

Note: Some amounts may not total due to rounding.
* Please refer to sections A.1 through A.8 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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. It is recommended that district-level data.
  Link to PEIMS Financial Standard Reports to be used for the analysis of costs reported by comparable school districts.

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