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:  Page Middle      District:  SAN ANTONIO ISD
Campus Number:  015907053             Total Membership:   248
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,209,753 100.00 12,943 3,675,215 100.00 14,819
Operating-Payroll 2,660,412 82.89 10,727 3,074,589 83.66 12,398
Other Operating 548,645 17.09 2,212 599,930 16.32 2,419
Non-Operating(Equipt/Supplies) 696 0.02 3 696 0.02 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,209,057 100.00 12,940 3,674,519 100.00 14,817
Instruction (11,95) * 1,708,771 53.25 6,890 1,849,762 50.34 7,459
Instructional Res/Media (12) * 92,276 2.88 372 92,276 2.51 372
Curriculum/Staff Develop (13) * 75,830 2.36 306 166,610 4.53 672
Instructional Leadership (21) * 46,248 1.44 186 128,497 3.50 518
School Leadership (23) * 475,763 14.83 1,918 496,135 13.50 2,001
Guidance/Counseling Svcs (31) * 157,559 4.91 635 175,003 4.76 706
Social Work Services (32) * 29,187 0.91 118 29,187 0.79 118
Health Services (33) * 87,175 2.72 352 87,175 2.37 352
Food (35) ** 0 0.00 0 109,807 2.99 443
Extracurricular (36) * 98,745 3.08 398 102,564 2.79 414
Plant Maint/Operation (51) * ** 422,342 13.16 1,703 422,342 11.49 1,703
Security/Monitoring (52) * ** 15,161 0.47 61 15,161 0.41 61
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,672,809 100.00 10,777 2,909,466 100.00 11,732
Regular 1,666,317 62.34 6,719 1,698,853 58.39 6,850
Gifted & Talented 35,423 1.33 143 35,423 1.22 143
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 515,816 19.30 2,080 528,435 18.16 2,131
Accelerated Education 2,779 0.10 11 97,770 3.36 394
Bilingual 2,276 0.09 9 2,276 0.08 9
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% 450,198 16.84 1,815 546,709 18.79 2,204
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.