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:  Dickinson Continuation Center      District:  DICKINSON ISD
Campus Number:  084901009             Total Membership:   70
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 574,285 100.00 8,204 578,485 100.00 8,264
Operating-Payroll 536,635 93.44 7,666 536,635 92.77 7,666
Other Operating 37,650 6.56 538 41,850 7.23 598
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 574,285 100.00 8,204 578,485 100.00 8,264
Instruction (11,95) * 393,962 68.60 5,628 396,285 68.50 5,661
Instructional Res/Media (12) * 1,598 0.28 23 1,598 0.28 23
Curriculum/Staff Develop (13) * 15,732 2.74 225 16,579 2.87 237
Instructional Leadership (21) * 5,142 0.90 73 5,142 0.89 73
School Leadership (23) * 69,464 12.10 992 70,484 12.18 1,007
Guidance/Counseling Svcs (31) * 82,306 14.33 1,176 82,306 14.23 1,176
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 798 0.14 11 798 0.14 11
Food (35) ** 0 0.00 0 10 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 5,283 0.92 75 5,283 0.91 75
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 569,002 100.00 8,129 573,192 100.00 8,188
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 635 0.11 9 810 0.14 12
Accelerated Education 0 0.00 0 1,692 0.30 24
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 550,517 96.75 7,865 552,840 96.45 7,898
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 17,850 3.14 255 17,850 3.11 255
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.