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2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR MORRIS UPCHURCH MIDDLE (034907041) QUEEN CITY ISD |
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Total Enrolled Membership: 261 | |||
Download: Excel | |||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | $2,223,698 | 100.00% | $8,520 | $2,575,416 | 100.00% | $9,867 |
Operating-Payroll | $2,062,060 | 92.73% | $7,901 | $2,262,587 | 87.85% | $8,669 |
Other Operating | $151,643 | 6.82% | $581 | $302,834 | 11.76% | $1,160 |
Non-Operating(Equipt/Supplies) | $9,995 | 0.45% | $38 | $9,995 | 0.39% | $38 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | $2,213,703 | 100.00% | $8,482 | $2,565,421 | 100.00% | $9,829 |
Instruction (11,95) * | $1,588,163 | 71.74% | $6,085 | $1,757,740 | 68.52% | $6,735 |
Instructional Res/Media (12) * | $96,708 | 4.37% | $371 | $97,309 | 3.79% | $373 |
Curriculum/Staff Develop (13) * | $39,020 | 1.76% | $150 | $49,190 | 1.92% | $188 |
Instructional Leadership (21) * | $21,449 | 0.97% | $82 | $21,449 | 0.84% | $82 |
School Leadership (23) * | $239,306 | 10.81% | $917 | $239,306 | 9.33% | $917 |
Guidance/Counseling Svcs (31) * | $102,335 | 4.62% | $392 | $102,335 | 3.99% | $392 |
Social Work Services (32) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
Health Services (33) * | $31,989 | 1.45% | $123 | $31,989 | 1.25% | $123 |
Food (35) ** | $0 | 0.00% | $0 | $134,625 | 5.25% | $516 |
Extracurricular (36) * ** | $92,000 | 4.16% | $352 | $128,745 | 5.02% | $493 |
Plant Maint/Operation (51) * ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
Security/Monitoring (52) * ** | $983 | 0.04% | $4 | $983 | 0.04% | $4 |
Data Processing Svcs (53)* ** | $1,750 | 0.08% | $7 | $1,750 | 0.07% | $7 |
Program expenditures by Program (Objects 6100-6400 only) | ||||||
Total Operating Expenditures | $2,118,787 | 100.00% | $8,118 | $2,299,135 | 100.00% | $8,809 |
Regular | $1,595,714 | 75.31% | $6,114 | $1,671,829 | 72.72% | $6,405 |
Gifted & Talented | $17,607 | 0.83% | $67 | $17,607 | 0.77% | $67 |
Career & Technical | $20,820 | 0.98% | $80 | $20,820 | 0.91% | $80 |
Students with Disabilities | $318,672 | 15.04% | $1,221 | $329,794 | 14.34% | $1,264 |
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% | $165,285 | 7.80% | $633 | $258,396 | 11.24% | $990 |
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 | $689 | 0.03% | $3 | $689 | 0.03% | $3 |
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. |
TEA | Office of School Finance | Forecasting & Fiscal Analysis |