Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR BROCK INT (184909101)
BROCK ISD
 
 
Total Enrolled Membership: 521
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,093,671 100.00% $5,938 $3,100,821 100.00% $5,952
Operating-Payroll $2,908,609 94.02% $5,583 $2,908,609 93.80% $5,583
Other Operating $185,062 5.98% $355 $192,212 6.20% $369
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,093,671 100.00% $5,938 $3,100,821 100.00% $5,952
Instruction (11,95) * $2,564,732 82.90% $4,923 $2,571,882 82.94% $4,936
Instructional Res/Media (12) * $49,213 1.59% $94 $49,213 1.59% $94
Curriculum/Staff Develop (13) * $17,669 0.57% $34 $17,669 0.57% $34
Instructional Leadership (21) * $51,698 1.67% $99 $51,698 1.67% $99
School Leadership (23) * $237,985 7.69% $457 $237,985 7.67% $457
Guidance/Counseling Svcs (31) * $74,090 2.39% $142 $74,090 2.39% $142
Social Work Services (32) * $0 0.00% $0 $0 0.00% $0
Health Services (33) * $47,469 1.53% $91 $47,469 1.53% $91
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $13,474 0.44% $26 $13,474 0.43% $26
Plant Maint/Operation (51) * ** $4,943 0.16% $9 $4,943 0.16% $9
Security/Monitoring (52) * ** $0 0.00% $0 $0 0.00% $0
Data Processing Svcs (53)* ** $32,398 1.05% $62 $32,398 1.04% $62
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $3,042,856 100.00% $5,840 $3,046,606 100.00% $5,848
Regular $2,288,709 75.22% $4,393 $2,292,459 75.25% $4,400
Gifted & Talented $61,771 2.03% $119 $61,771 2.03% $119
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $373,182 12.26% $716 $373,182 12.25% $716
Accelerated Education $145,511 4.78% $279 $145,511 4.78% $279
Bilingual $4,825 0.16% $9 $4,825 0.16% $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% $0 0.00% $0 $0 0.00% $0
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 $168,858 5.55% $324 $168,858 5.54% $324
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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