Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR DOUGLAS EL (212905108)
TYLER ISD
 
 
Total Enrolled Membership: 574
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $3,802,258 100.00% $6,624 $4,559,678 100.00% $7,944
Operating-Payroll $3,527,398 92.77% $6,145 $3,892,744 85.37% $6,782
Other Operating $274,139 7.21% $478 $666,213 14.61% $1,161
Non-Operating(Equipt/Supplies) $721 0.02% $1 $721 0.02% $1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $3,801,537 100.00% $6,623 $4,558,957 100.00% $7,942
Instruction (11,95) * $2,906,708 76.46% $5,064 $3,217,446 70.57% $5,605
Instructional Res/Media (12) * $73,618 1.94% $128 $75,495 1.66% $132
Curriculum/Staff Develop (13) * $132,039 3.47% $230 $208,045 4.56% $362
Instructional Leadership (21) * $62,103 1.63% $108 $62,103 1.36% $108
School Leadership (23) * $272,900 7.18% $475 $275,281 6.04% $480
Guidance/Counseling Svcs (31) * $104,355 2.75% $182 $127,183 2.79% $222
Social Work Services (32) * $212 0.01% $0 $212 0.00% $0
Health Services (33) * $44,910 1.18% $78 $44,910 0.99% $78
Food (35) ** $0 0.00% $0 $311,534 6.83% $543
Extracurricular (36) * ** $55 0.00% $0 $1,139 0.02% $2
Plant Maint/Operation (51) * ** $203,654 5.36% $355 $231,484 5.08% $403
Security/Monitoring (52) * ** $699 0.02% $1 $3,841 0.08% $7
Data Processing Svcs (53)* ** $284 0.01% $0 $284 0.01% $0
Program expenditures by Program  (Objects 6100-6400 only)
Total Operating Expenditures $3,583,442 100.00% $6,243 $3,994,834 100.00% $6,960
Regular $2,218,577 61.91% $3,865 $2,221,865 55.62% $3,871
Gifted & Talented $454 0.01% $1 $454 0.01% $1
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $235,247 6.56% $410 $295,846 7.41% $515
Accelerated Education $2,446 0.07% $4 $176,458 4.42% $307
Bilingual $140,998 3.93% $246 $140,998 3.53% $246
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% $248,729 6.94% $433 $422,222 10.57% $736
Athletic Programming $0 0.00% $0 $0 0.00% $0
High School Allotment $0 0.00% $0 $0 0.00% $0
Prekindergarten $292,885 8.17% $510 $292,885 7.33% $510
Early Education Allotment $334,484 9.33% $583 $334,484 8.37% $583
Dyslexia or Related Disorder Serv $109,622 3.06% $191 $109,622 2.74% $191
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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