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:  Lee Buice El      District:  ECTOR COUNTY ISD
Campus Number:  068901133             Total Membership:   649
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,317,242 100.00 5,111 3,658,554 100.00 5,637
Operating-Payroll 3,174,379 95.69 4,891 3,452,987 94.38 5,320
Other Operating 142,071 4.28 219 204,775 5.60 316
Non-Operating(Equipt/Supplies) 792 0.02 1 792 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,316,450 100.00 5,110 3,657,762 100.00 5,636
Instruction (11,95) * 2,526,263 76.17 3,893 2,708,844 74.06 4,174
Instructional Res/Media (12) * 36,127 1.09 56 36,127 0.99 56
Curriculum/Staff Develop (13) * 62,260 1.88 96 116,118 3.17 179
Instructional Leadership (21) * 71,600 2.16 110 71,600 1.96 110
School Leadership (23) * 277,985 8.38 428 279,916 7.65 431
Guidance/Counseling Svcs (31) * 143,146 4.32 221 150,215 4.11 231
Social Work Services (32) * 3,286 0.10 5 3,286 0.09 5
Health Services (33) * 66,810 2.01 103 69,011 1.89 106
Food (35) ** 0 0.00 0 92,066 2.52 142
Extracurricular (36) * 2,294 0.07 4 2,294 0.06 4
Plant Maint/Operation (51) * ** 126,679 3.82 195 126,679 3.46 195
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 1,606 0.04 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,187,477 100.00 4,911 3,432,916 100.00 5,290
Regular 2,721,427 85.38 4,193 2,761,492 80.44 4,255
Gifted & Talented 112,421 3.53 173 112,421 3.27 173
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 329,982 10.35 508 436,726 12.72 673
Accelerated Education 0 0.00 0 11,599 0.34 18
Bilingual 3,551 0.11 5 3,551 0.10 5
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% 20,096 0.63 31 107,127 3.12 165
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.