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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MORNINGSIDE EL (031901129) BROWNSVILLE ISD |
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| Total Enrolled Membership: 457 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,840,700 | 100.00% | $8,404 | $4,416,833 | 100.00% | $9,665 |
| Operating-Payroll | $3,480,073 | 90.61% | $7,615 | $3,837,111 | 86.87% | $8,396 |
| Other Operating | $354,262 | 9.22% | $775 | $573,357 | 12.98% | $1,255 |
| Non-Operating(Equipt/Supplies) | $6,365 | 0.17% | $14 | $6,365 | 0.14% | $14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,834,335 | 100.00% | $8,390 | $4,410,468 | 100.00% | $9,651 |
| Instruction (11,95) * | $2,625,122 | 68.46% | $5,744 | $2,914,050 | 66.07% | $6,376 |
| Instructional Res/Media (12) * | $42,913 | 1.12% | $94 | $147,856 | 3.35% | $324 |
| Curriculum/Staff Develop (13) * | $137,744 | 3.59% | $301 | $138,758 | 3.15% | $304 |
| Instructional Leadership (21) * | $18,235 | 0.48% | $40 | $18,235 | 0.41% | $40 |
| School Leadership (23) * | $333,864 | 8.71% | $731 | $339,058 | 7.69% | $742 |
| Guidance/Counseling Svcs (31) * | $170,143 | 4.44% | $372 | $172,172 | 3.90% | $377 |
| Social Work Services (32) * | $527 | 0.01% | $1 | $527 | 0.01% | $1 |
| Health Services (33) * | $52,733 | 1.38% | $115 | $82,877 | 1.88% | $181 |
| Food (35) ** | $279,567 | 7.29% | $612 | $390,036 | 8.84% | $853 |
| Extracurricular (36) * ** | $1,500 | 0.04% | $3 | $1,500 | 0.03% | $3 |
| Plant Maint/Operation (51) * ** | $171,987 | 4.49% | $376 | $205,399 | 4.66% | $449 |
| 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 | $3,381,281 | 100.00% | $7,399 | $3,800,862 | 100.00% | $8,317 |
| Regular | $2,265,616 | 67.00% | $4,958 | $2,289,355 | 60.23% | $5,010 |
| Gifted & Talented | $515 | 0.02% | $1 | $515 | 0.01% | $1 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $519,595 | 15.37% | $1,137 | $560,867 | 14.76% | $1,227 |
| Accelerated Education | $4,323 | 0.13% | $9 | $134,135 | 3.53% | $294 |
| Bilingual | $114,817 | 3.40% | $251 | $120,507 | 3.17% | $264 |
| 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% | $200,646 | 5.93% | $439 | $415,352 | 10.93% | $909 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| High School Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Prekindergarten | $195,811 | 5.79% | $428 | $199,869 | 5.26% | $437 |
| Early Education Allotment | $60,142 | 1.78% | $132 | $60,142 | 1.58% | $132 |
| Dyslexia or Related Disorder Serv | $19,816 | 0.59% | $43 | $20,120 | 0.53% | $44 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |