T E X A S   E D U C A T I O N   A G E N C Y
2015-2016 PEIMS Actual Financial Data by Campus

School Campus:  Pottsboro Middle      District:  POTTSBORO ISD
Campus Number:  091913041             Total Membership:   440
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,573,325 100.00 5,848 2,786,819 100.00 6,334
Operating-Payroll 2,310,297 89.78 5,251 2,382,834 85.50 5,416
Other Operating 263,028 10.22 598 403,985 14.50 918
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,573,325 100.00 5,848 2,786,819 100.00 6,334
Instruction (11,95) * 2,084,585 81.01 4,738 2,105,405 75.55 4,785
Instructional Res/Media (12) * 40,573 1.58 92 40,573 1.46 92
Curriculum/Staff Develop (13) * 24,469 0.95 56 27,223 0.98 62
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 261,985 10.18 595 268,415 9.63 610
Guidance/Counseling Svcs (31) * 76,224 2.96 173 76,224 2.74 173
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,815 0.89 52 22,815 0.82 52
Food (35) ** 0 0.00 0 183,490 6.58 417
Extracurricular (36) * 62,674 2.44 142 62,674 2.25 142
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 2,510,651 100.00 5,706 2,531,471 100.00 5,753
Regular 2,074,345 82.62 4,714 2,095,165 82.76 4,762
Gifted & Talented 21,943 0.87 50 21,943 0.87 50
Career & Technical 5,546 0.22 13 5,546 0.22 13
Students with Disabilities 214,848 8.56 488 214,848 8.49 488
Accelerated Education 169,841 6.76 386 169,841 6.71 386
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 24,086 0.96 55 24,086 0.95 55
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 42 0.00 0 42 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 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
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.