T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Fairview/Miss Jewell El      District:  COPPERAS COVE ISD
Campus Number:  050910101             Total Membership:   473
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,126,305 100.00 6,610 3,587,078 100.00 7,584
Operating-Payroll 2,862,026 91.55 6,051 3,264,689 91.01 6,902
Other Operating 264,279 8.45 559 322,389 8.99 682
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,126,305 100.00 6,610 3,587,078 100.00 7,584
Instruction (11,95) * 2,183,973 69.86 4,617 2,536,313 70.71 5,362
Instructional Res/Media (12) * 119,841 3.83 253 124,504 3.47 263
Curriculum/Staff Develop (13) * 23,412 0.75 49 24,162 0.67 51
Instructional Leadership (21) * 106,567 3.41 225 117,767 3.28 249
School Leadership (23) * 246,493 7.88 521 247,854 6.91 524
Guidance/Counseling Svcs (31) * 95,159 3.04 201 95,159 2.65 201
Social Work Services (32) * 20,949 0.67 44 20,949 0.58 44
Health Services (33) * 45,450 1.45 96 45,450 1.27 96
Food (35) ** 0 0.00 0 90,459 2.52 191
Extracurricular (36) * 400 0.01 1 400 0.01 1
Plant Maint/Operation (51) * ** 250,592 8.02 530 250,592 6.99 530
Security/Monitoring (52) * ** 3,974 0.13 8 3,974 0.11 8
Data Processing Svcs (53)* ** 29,495 0.94 62 29,495 0.82 62
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,841,844 100.00 6,008 3,211,057 100.00 6,789
Regular 2,186,533 76.94 4,623 2,201,085 68.55 4,653
Gifted & Talented 79,114 2.78 167 79,114 2.46 167
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 364,324 12.82 770 364,324 11.35 770
Accelerated Education 28,947 1.02 61 88,397 2.75 187
Bilingual 54,047 1.90 114 56,777 1.77 120
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 71,025 2.50 150 71,025 2.21 150
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 57,854 2.04 122 350,335 10.91 741
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
 *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.