Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR QUEEN CITY H S (034907001)
QUEEN CITY ISD
 
 
Total Enrolled Membership: 333
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,412,464 100.00% $10,248 $3,995,627 100.00% $11,999
Operating-Payroll $2,871,945 84.16% $8,624 $3,142,430 78.65% $9,437
Other Operating $433,365 12.70% $1,301 $746,043 18.67% $2,240
Non-Operating(Equipt/Supplies) $107,154 3.14% $322 $107,154 2.68% $322
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,305,310 100.00% $9,926 $3,888,473 100.00% $11,677
Instruction (11,95) * $2,030,923 61.44% $6,099 $2,285,922 58.79% $6,865
Instructional Res/Media (12) * $83,061 2.51% $249 $83,061 2.14% $249
Curriculum/Staff Develop (13) * $45,969 1.39% $138 $56,264 1.45% $169
Instructional Leadership (21) * $23,409 0.71% $70 $23,409 0.60% $70
School Leadership (23) * $339,335 10.27% $1,019 $339,335 8.73% $1,019
Guidance/Counseling Svcs (31) * $137,675 4.17% $413 $137,675 3.54% $413
Social Work Services (32) * $0 0.00% $0 $0 0.00% $0
Health Services (33) * $41,606 1.26% $125 $41,606 1.07% $125
Food (35) ** $0 0.00% $0 $207,431 5.33% $623
Extracurricular (36) * ** $599,839 18.15% $1,801 $710,277 18.27% $2,133
Plant Maint/Operation (51) * ** $275 0.01% $1 $275 0.01% $1
Security/Monitoring (52) * ** $1,468 0.04% $4 $1,468 0.04% $4
Data Processing Svcs (53)* ** $1,750 0.05% $5 $1,750 0.05% $5
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $2,701,795 100.00% $8,113 $2,967,089 100.00% $8,910
Regular $1,639,550 60.68% $4,924 $1,728,915 58.27% $5,192
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $674,241 24.96% $2,025 $692,215 23.33% $2,079
Students with Disabilities $248,102 9.18% $745 $308,259 10.39% $926
Accelerated Education $0 0.00% $0 $0 0.00% $0
Bilingual $3,615 0.13% $11 $3,615 0.12% $11
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% $116,189 4.30% $349 $213,987 7.21% $643
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $9,698 0.36% $29 $9,698 0.33% $29
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 $562 0.02% $2 $562 0.02% $2
CCMR $9,838 0.36% $30 $9,838 0.33% $30

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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