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:  Mae Stevens Early Learning Academy     District:  COPPERAS COVE ISD
Campus Number:  050910105             Total Membership:   549
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,044,353 100.00 3,724 2,436,695 100.00 4,438
Operating-Payroll 1,891,558 92.53 3,445 2,154,817 88.43 3,925
Other Operating 152,795 7.47 278 281,878 11.57 513
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,044,353 100.00 3,724 2,436,695 100.00 4,438
Instruction (11,95) * 1,373,386 67.18 2,502 1,625,021 66.69 2,960
Instructional Res/Media (12) * 9,752 0.48 18 28,386 1.16 52
Curriculum/Staff Develop (13) * 7,470 0.37 14 48,220 1.98 88
Instructional Leadership (21) * 78,355 3.83 143 85,590 3.51 156
School Leadership (23) * 150,678 7.37 274 151,964 6.24 277
Guidance/Counseling Svcs (31) * 96,044 4.70 175 121,376 4.98 221
Social Work Services (32) * 2,482 0.12 5 3,007 0.12 5
Health Services (33) * 69,914 3.42 127 69,914 2.87 127
Food (35) ** 0 0.00 0 46,945 1.93 86
Extracurricular (36) * -97 0.00 0 -97 0.00 0
Plant Maint/Operation (51) * ** 216,371 10.58 394 216,371 8.88 394
Security/Monitoring (52) * ** 12,316 0.60 22 12,316 0.51 22
Data Processing Svcs (53)* ** 27,682 1.35 50 27,682 1.14 50
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,788,081 100.00 3,257 2,133,478 100.00 3,886
Regular 152,818 8.55 278 167,426 7.85 305
Gifted & Talented 12,906 0.72 24 12,906 0.60 24
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 3,777 0.21 7 3,777 0.18 7
Accelerated Education 16,180 0.90 29 18,412 0.86 34
Bilingual 258 0.01 0 2,846 0.13 5
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 70,373 3.30 128
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 1,602,142 89.60 2,918 1,857,738 87.08 3,384
 *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.