Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR MORRIS UPCHURCH MIDDLE (034907041)
QUEEN CITY ISD
 
 
Total Enrolled Membership: 261
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  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