Return to TEA Homepage 2020-2021 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS
TOTALS FOR KIPP UN MUNDO PRI (227820401)
KIPP TEXAS PUBLIC SCHOOLS
 
 
Total Enrolled Membership: 559
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  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object   (Objects 6100-6600)
Total Expenditures $4,129,557 100.00% $7,387 $4,749,058 100.00% $8,496
Operating-Payroll $3,758,961 91.03% $6,724 $4,237,164 89.22% $7,580
Other Operating $370,596 8.97% $663 $511,894 10.78% $916
Non-Operating(Equipt/Supplies) $0 0.00% $0 $0 0.00% $0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures $4,129,557 100.00% $7,387 $4,749,058 100.00% $8,496
Instruction (11,95) * $3,151,074 76.31% $5,637 $3,700,163 77.91% $6,619
Instructional Res/Media (12) * $107 0.00% $0 $107 0.00% $0
Curriculum/Staff Develop (13) * $257,074 6.23% $460 $276,562 5.82% $495
Instructional Leadership (21) * $62,549 1.51% $112 $62,549 1.32% $112
School Leadership (23) * $457,057 11.07% $818 $457,057 9.62% $818
Guidance/Counseling Svcs (31) * $164,288 3.98% $294 $215,212 4.53% $385
Social Work Services (32) * $1,097 0.03% $2 $1,097 0.02% $2
Health Services (33) * $26,942 0.65% $48 $26,942 0.57% $48
Food (35) ** $0 0.00% $0 $0 0.00% $0
Extracurricular (36) * ** $9,003 0.22% $16 $9,003 0.19% $16
Plant Maint/Operation (51) * ** $366 0.01% $1 $366 0.01% $1
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 $4,120,188 100.00% $7,371 $4,714,817 100.00% $8,434
Regular $2,527,947 61.36% $4,522 $2,644,373 56.09% $4,731
Gifted & Talented $0 0.00% $0 $0 0.00% $0
Career & Technical $0 0.00% $0 $0 0.00% $0
Students with Disabilities $579,037 14.05% $1,036 $677,030 14.36% $1,211
Accelerated Education $274,778 6.67% $492 $276,001 5.85% $494
Bilingual $275,681 6.69% $493 $275,681 5.85% $493
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% $128,643 3.12% $230 $507,630 10.77% $908
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 $334,102 8.11% $598 $334,102 7.09% $598
Dyslexia or Related Disorder Serv $0 0.00% $0 $0 0.00% $0
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