Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR MOSS EL (114901111)
BIG SPRING ISD
 
 
Total Enrolled Membership: 464
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,190,866 100.00% $6,877 $3,300,355 100.00% $7,113
Operating-Payroll $2,796,385 87.64% $6,027 $2,899,926 87.87% $6,250
Other Operating $217,085 6.80% $468 $223,033 6.76% $481
Non-Operating(Equipt/Supplies) $177,396 5.56% $382 $177,396 5.38% $382
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,013,470 100.00% $6,495 $3,122,959 100.00% $6,731
Instruction (11,95) * $2,312,785 76.75% $4,984 $2,371,751 75.95% $5,112
Instructional Res/Media (12) * $39,108 1.30% $84 $40,615 1.30% $88
Curriculum/Staff Develop (13) * $6,143 0.20% $13 $48,072 1.54% $104
Instructional Leadership (21) * $49,521 1.64% $107 $49,521 1.59% $107
School Leadership (23) * $204,651 6.79% $441 $207,441 6.64% $447
Guidance/Counseling Svcs (31) * $98,836 3.28% $213 $99,851 3.20% $215
Social Work Services (32) * $300 0.01% $1 $539 0.02% $1
Health Services (33) * $67,851 2.25% $146 $68,358 2.19% $147
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $0 0.00% $0 $0 0.00% $0
Plant Maint/Operation (51) * ** $234,275 7.77% $505 $236,811 7.58% $510
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 $2,779,195 100.00% $5,990 $2,881,836 100.00% $6,211
Regular $1,725,364 62.08% $3,718 $1,749,205 60.70% $3,770
Gifted & Talented $7,471 0.27% $16 $7,471 0.26% $16
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $705,898 25.40% $1,521 $714,014 24.78% $1,539
Accelerated Education $777 0.03% $2 $70,446 2.44% $152
Bilingual $14,008 0.50% $30 $14,008 0.49% $30
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% $74,043 2.66% $160 $74,043 2.57% $160
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 $176,415 6.35% $380 $176,415 6.12% $380
Dyslexia or Related Disorder Serv $75,219 2.71% $162 $76,234 2.65% $164
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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