T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  School Of Science And Technology D     District:  SCHOOL OF SCIENCE AND TECHNOLOGY D
Campus Number:  015831001             Total Membership:   483
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,479,653 100.00 7,204 4,041,038 100.00 8,367
Operating-Payroll 2,426,752 69.74 5,024 2,672,302 66.13 5,533
Other Operating 1,052,901 30.26 2,180 1,368,736 33.87 2,834
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,479,653 100.00 7,204 4,041,038 100.00 8,367
Instruction (11,95) * 2,334,806 67.10 4,834 2,667,495 66.01 5,523
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 83,715 2.41 173 86,265 2.13 179
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 267,006 7.67 553 267,006 6.61 553
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 188 0.01 0 188 0.00 0
Food (35) ** 0 0.00 0 136,820 3.39 283
Extracurricular (36) * 0 0.00 0 70,309 1.74 146
Plant Maint/Operation (51) * ** 780,988 22.44 1,617 800,005 19.80 1,656
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 12,950 0.37 27 12,950 0.32 27
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,685,715 100.00 5,560 3,020,954 100.00 6,255
Regular 2,190,959 81.58 4,536 2,278,095 75.41 4,717
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 167,673 6.24 347 226,986 7.51 470
Accelerated Education 0 0.00 0 31,621 1.05 65
Bilingual 15,392 0.57 32 31,474 1.04 65
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% 311,691 11.61 645 452,778 14.99 937
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.