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:  Spur School      District:  SPUR ISD
Campus Number:  063903001             Total Membership:   259
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,203,827 100.00 8,509 2,324,603 100.00 8,975
Operating-Payroll 1,894,524 85.97 7,315 1,966,473 84.59 7,593
Other Operating 309,303 14.03 1,194 358,130 15.41 1,383
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,203,827 100.00 8,509 2,324,603 100.00 8,975
Instruction (11,95) * 1,586,401 71.98 6,125 1,705,677 73.37 6,586
Instructional Res/Media (12) * 32,926 1.49 127 32,926 1.42 127
Curriculum/Staff Develop (13) * 2,707 0.12 10 4,207 0.18 16
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 192,669 8.74 744 192,669 8.29 744
Guidance/Counseling Svcs (31) * 66,541 3.02 257 66,541 2.86 257
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 54,232 2.46 209 54,232 2.33 209
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 222,957 10.12 861 222,957 9.59 861
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 2,500 0.11 10 2,500 0.11 10
Data Processing Svcs (53)* ** 42,894 1.95 166 42,894 1.85 166
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,935,476 100.00 7,473 2,047,148 100.00 7,904
Regular 1,368,037 70.68 5,282 1,383,509 67.58 5,342
Gifted & Talented 1,100 0.06 4 1,100 0.05 4
Career & Technical 108,747 5.62 420 108,747 5.31 420
Students with Disabilities 250,712 12.95 968 250,712 12.25 968
Accelerated Education 120,759 6.24 466 120,759 5.90 466
Bilingual 1,252 0.06 5 1,364 0.07 5
Nondisc Alted-AEP Basic Serv 1,032 0.05 4 1,032 0.05 4
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 96,088 4.69 371
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 25,304 1.31 98 25,304 1.24 98
Prekindergarten 58,533 3.02 226 58,533 2.86 226
 *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.