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:  Clara Love El      District:  NORTHWEST ISD
Campus Number:  061911117             Total Membership:   612
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,976,733 100.00 6,498 4,126,936 100.00 6,743
Operating-Payroll 3,588,431 90.24 5,863 3,700,082 89.66 6,046
Other Operating 387,752 9.75 634 426,304 10.33 697
Non-Operating(Equipt/Supplies) 550 0.01 1 550 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,976,183 100.00 6,497 4,126,386 100.00 6,742
Instruction (11,95) * 3,019,398 75.94 4,934 3,152,378 76.40 5,151
Instructional Res/Media (12) * 84,053 2.11 137 86,651 2.10 142
Curriculum/Staff Develop (13) * 137,682 3.46 225 137,682 3.34 225
Instructional Leadership (21) * 23,477 0.59 38 23,477 0.57 38
School Leadership (23) * 243,690 6.13 398 246,612 5.98 403
Guidance/Counseling Svcs (31) * 127,069 3.20 208 127,069 3.08 208
Social Work Services (32) * 2,031 0.05 3 2,031 0.05 3
Health Services (33) * 71,332 1.79 117 71,332 1.73 117
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 965 0.02 2 10,969 0.27 18
Plant Maint/Operation (51) * ** 254,878 6.41 416 256,577 6.22 419
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 11,608 0.29 19 11,608 0.28 19
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,708,732 100.00 6,060 3,841,712 100.00 6,277
Regular 2,973,420 80.17 4,859 2,986,145 77.73 4,879
Gifted & Talented 89,519 2.41 146 89,519 2.33 146
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 518,223 13.97 847 518,223 13.49 847
Accelerated Education 58,428 1.58 95 108,236 2.82 177
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 70,447 1.83 115
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 69,142 1.86 113 69,142 1.80 113
 *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.