Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR CAMELOT EL (015910118)
NORTH EAST ISD
 
 
Total Enrolled Membership: 464
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $4,000,103 100.00% $8,621 $4,962,765 100.00% $10,696
Operating-Payroll $3,790,722 94.77% $8,170 $4,492,776 90.53% $9,683
Other Operating $209,061 5.23% $451 $469,669 9.46% $1,012
Non-Operating(Equipt/Supplies) $320 0.01% $1 $320 0.01% $1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,999,783 100.00% $8,620 $4,962,445 100.00% $10,695
Instruction (11,95) * $2,850,429 71.26% $6,143 $3,491,676 70.36% $7,525
Instructional Res/Media (12) * $127,648 3.19% $275 $130,647 2.63% $282
Curriculum/Staff Develop (13) * $125,247 3.13% $270 $149,043 3.00% $321
Instructional Leadership (21) * $46,524 1.16% $100 $46,524 0.94% $100
School Leadership (23) * $339,415 8.49% $731 $359,030 7.23% $774
Guidance/Counseling Svcs (31) * $163,186 4.08% $352 $166,786 3.36% $359
Social Work Services (32) * $14,652 0.37% $32 $14,652 0.30% $32
Health Services (33) * $100,763 2.52% $217 $102,135 2.06% $220
Food (35) ** $0 0.00% $0 $265,232 5.34% $572
Extracurricular (36) * ** $444 0.01% $1 $593 0.01% $1
Plant Maint/Operation (51) * ** $176,379 4.41% $380 $181,031 3.65% $390
Security/Monitoring (52) * ** $27,569 0.69% $59 $27,569 0.56% $59
Data Processing Svcs (53)* ** $27,527 0.69% $59 $27,527 0.55% $59
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $3,767,864 100.00% $8,120 $4,447,063 100.00% $9,584
Regular $2,265,806 60.14% $4,883 $2,407,113 54.13% $5,188
Gifted & Talented $51,663 1.37% $111 $51,663 1.16% $111
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $1,005,046 26.67% $2,166 $1,010,807 22.73% $2,178
Accelerated Education $0 0.00% $0 $0 0.00% $0
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% $125,164 3.32% $270 $657,295 14.78% $1,417
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $136,898 3.63% $295 $136,898 3.08% $295
Early Education Allotment $179,716 4.77% $387 $179,716 4.04% $387
Dyslexia or Related Disorder Serv $3,571 0.09% $8 $3,571 0.08% $8
CCMR $0 0.00% $0 $0 0.00% $0

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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