Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR BIG SPRING INT (114901044)
BIG SPRING ISD
 
 
Total Enrolled Membership: 554
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,866,201 100.00% $6,979 $4,061,388 100.00% $7,331
Operating-Payroll $3,533,734 91.40% $6,379 $3,719,393 91.58% $6,714
Other Operating $332,467 8.60% $600 $341,995 8.42% $617
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,866,201 100.00% $6,979 $4,061,388 100.00% $7,331
Instruction (11,95) * $2,985,098 77.21% $5,388 $3,089,651 76.07% $5,577
Instructional Res/Media (12) * $36,874 0.95% $67 $36,874 0.91% $67
Curriculum/Staff Develop (13) * $8,270 0.21% $15 $88,588 2.18% $160
Instructional Leadership (21) * $65,933 1.71% $119 $65,933 1.62% $119
School Leadership (23) * $307,456 7.95% $555 $311,514 7.67% $562
Guidance/Counseling Svcs (31) * $140,816 3.64% $254 $141,831 3.49% $256
Social Work Services (32) * $384 0.01% $1 $2,076 0.05% $4
Health Services (33) * $61,915 1.60% $112 $62,422 1.54% $113
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $7,268 0.19% $13 $7,268 0.18% $13
Plant Maint/Operation (51) * ** $252,187 6.52% $455 $255,231 6.28% $461
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 $3,606,746 100.00% $6,510 $3,793,309 100.00% $6,847
Regular $2,345,843 65.04% $4,234 $2,375,264 62.62% $4,287
Gifted & Talented $11,715 0.32% $21 $11,715 0.31% $21
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $911,481 25.27% $1,645 $922,133 24.31% $1,665
Accelerated Education $93,030 2.58% $168 $238,505 6.29% $431
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% $164,951 4.57% $298 $164,951 4.35% $298
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 $79,726 2.21% $144 $80,741 2.13% $146
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.

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