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:  Flatonia El      District:  FLATONIA ISD
Campus Number:  075901102             Total Membership:   250
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,710,574 100.00 6,842 1,749,426 100.00 6,998
Operating-Payroll 1,613,455 94.32 6,454 1,645,033 94.03 6,580
Other Operating 97,119 5.68 388 104,393 5.97 418
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,710,574 100.00 6,842 1,749,426 100.00 6,998
Instruction (11,95) * 1,417,879 82.89 5,672 1,441,186 82.38 5,765
Instructional Res/Media (12) * 24,925 1.46 100 24,925 1.42 100
Curriculum/Staff Develop (13) * 1,945 0.11 8 7,215 0.41 29
Instructional Leadership (21) * 13,972 0.82 56 23,237 1.33 93
School Leadership (23) * 152,408 8.91 610 152,408 8.71 610
Guidance/Counseling Svcs (31) * 67,022 3.92 268 67,022 3.83 268
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 28,886 1.69 116 28,886 1.65 116
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 3,537 0.21 14 4,547 0.26 18
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,707,037 100.00 6,828 1,744,635 100.00 6,979
Regular 1,248,213 73.12 4,993 1,248,213 71.55 4,993
Gifted & Talented 261 0.02 1 261 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 144,200 8.45 577 144,200 8.27 577
Accelerated Education 196,357 11.50 785 198,536 11.38 794
Bilingual 27,839 1.63 111 27,839 1.60 111
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 35,419 2.03 142
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 90,167 5.28 361 90,167 5.17 361
 *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.