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 El      District:  POTTSBORO ISD
Campus Number:  091913101             Total Membership:   547
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,516,448 100.00 4,600 2,993,721 100.00 5,473
Operating-Payroll 2,288,892 90.96 4,184 2,559,512 85.50 4,679
Other Operating 227,556 9.04 416 434,209 14.50 794
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,516,448 100.00 4,600 2,993,721 100.00 5,473
Instruction (11,95) * 2,086,525 82.92 3,814 2,345,027 78.33 4,287
Instructional Res/Media (12) * 66,658 2.65 122 67,818 2.27 124
Curriculum/Staff Develop (13) * 25,778 1.02 47 38,241 1.28 70
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 248,547 9.88 454 257,644 8.61 471
Guidance/Counseling Svcs (31) * 63,386 2.52 116 63,386 2.12 116
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,943 0.91 42 22,943 0.77 42
Food (35) ** 0 0.00 0 196,051 6.55 358
Extracurricular (36) * 2,611 0.10 5 2,611 0.09 5
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 2,513,837 100.00 4,596 2,781,710 100.00 5,085
Regular 2,053,527 81.69 3,754 2,115,232 76.04 3,867
Gifted & Talented 4,694 0.19 9 4,694 0.17 9
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 146,679 5.83 268 146,679 5.27 268
Accelerated Education 199,590 7.94 365 405,758 14.59 742
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 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 109,347 4.35 200 109,347 3.93 200
 *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.