Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR LEGACY SCHOOL OF SPORT SCIENCES (101874001)
LEGACY SCHOOL OF SPORT SCIENCES
 
 
Total Enrolled Membership: 392
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $2,798,405 100.00% $7,139 $2,959,171 100.00% $7,549
Operating-Payroll $2,144,385 76.63% $5,470 $2,220,002 75.02% $5,663
Other Operating $654,020 23.37% $1,668 $739,169 24.98% $1,886
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $2,798,405 100.00% $7,139 $2,959,171 100.00% $7,549
Instruction (11,95) * $1,704,435 60.91% $4,348 $1,817,245 61.41% $4,636
Instructional Res/Media (12) * $0 0.00% $0 $0 0.00% $0
Curriculum/Staff Develop (13) * $20,942 0.75% $53 $20,942 0.71% $53
Instructional Leadership (21) * $0 0.00% $0 $0 0.00% $0
School Leadership (23) * $350,926 12.54% $895 $372,666 12.59% $951
Guidance/Counseling Svcs (31) * $5,629 0.20% $14 $5,629 0.19% $14
Social Work Services (32) * $0 0.00% $0 $0 0.00% $0
Health Services (33) * $24,165 0.86% $62 $24,165 0.82% $62
Food (35) ** $4,004 0.14% $10 $4,004 0.14% $10
Extracurricular (36) * ** $334,390 11.95% $853 $354,906 11.99% $905
Plant Maint/Operation (51) * ** $329,483 11.77% $841 $329,483 11.13% $841
Security/Monitoring (52) * ** $6,561 0.23% $17 $12,261 0.41% $31
Data Processing Svcs (53)* ** $17,870 0.64% $46 $17,870 0.60% $46
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $2,106,097 100.00% $5,373 $2,202,202 100.00% $5,618
Regular $1,604,194 76.17% $4,092 $1,675,368 76.08% $4,274
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $259,005 12.30% $661 $259,005 11.76% $661
Students with Disabilities $80,558 3.82% $206 $80,558 3.66% $206
Accelerated Education $0 0.00% $0 $0 0.00% $0
Bilingual $3,343 0.16% $9 $3,386 0.15% $9
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% $149,274 7.09% $381 $174,162 7.91% $444
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 $9,723 0.46% $25 $9,723 0.44% $25
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