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:  Pottsboro El      District:  POTTSBORO ISD
Campus Number:  091913101             Total Membership:   508
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,613,498 100.00 5,145 3,071,710 100.00 6,047
Operating-Payroll 2,434,681 93.16 4,793 2,697,678 87.82 5,310
Other Operating 178,276 6.82 351 373,491 12.16 735
Non-Operating(Equipt/Supplies) 541 0.02 1 541 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,612,957 100.00 5,144 3,071,169 100.00 6,046
Instruction (11,95) * 2,146,354 82.14 4,225 2,401,442 78.19 4,727
Instructional Res/Media (12) * 68,279 2.61 134 73,709 2.40 145
Curriculum/Staff Develop (13) * 35,610 1.36 70 44,499 1.45 88
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 255,226 9.77 502 262,145 8.54 516
Guidance/Counseling Svcs (31) * 78,429 3.00 154 78,429 2.55 154
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,613 0.98 50 25,613 0.83 50
Food (35) ** 0 0.00 0 181,886 5.92 358
Extracurricular (36) * 3,446 0.13 7 3,446 0.11 7
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 2,609,511 100.00 5,137 2,873,488 100.00 5,656
Regular 2,044,531 78.35 4,025 2,102,932 73.18 4,140
Gifted & Talented 10,502 0.40 21 10,502 0.37 21
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 168,667 6.46 332 168,667 5.87 332
Accelerated Education 275,839 10.57 543 481,415 16.75 948
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 109,972 4.21 216 109,972 3.83 216
 *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.