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:  R D Mcadams J H      District:  DICKINSON ISD
Campus Number:  084901041             Total Membership:   1,570
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,113,560 100.00 5,805 10,326,120 100.00 6,577
Operating-Payroll 8,729,850 95.79 5,560 9,175,083 88.85 5,844
Other Operating 383,710 4.21 244 1,117,271 10.82 712
Non-Operating(Equipt/Supplies) 0 0.00 0 33,766 0.33 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,113,560 100.00 5,805 10,292,354 100.00 6,556
Instruction (11,95) * 7,322,780 80.35 4,664 7,760,072 75.40 4,943
Instructional Res/Media (12) * 124,126 1.36 79 124,139 1.21 79
Curriculum/Staff Develop (13) * 57,803 0.63 37 116,071 1.13 74
Instructional Leadership (21) * 137,393 1.51 88 137,393 1.33 88
School Leadership (23) * 799,324 8.77 509 818,266 7.95 521
Guidance/Counseling Svcs (31) * 390,242 4.28 249 400,567 3.89 255
Social Work Services (32) * 20,914 0.23 13 20,914 0.20 13
Health Services (33) * 57,373 0.63 37 57,373 0.56 37
Food (35) ** 0 0.00 0 576,304 5.60 367
Extracurricular (36) * 193,942 2.13 124 266,510 2.59 170
Plant Maint/Operation (51) * ** 0 0.00 0 4,802 0.05 3
Security/Monitoring (52) * ** 9,663 0.11 6 9,943 0.10 6
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,909,955 100.00 5,675 9,429,260 100.00 6,006
Regular 6,586,831 73.93 4,195 6,698,693 71.04 4,267
Gifted & Talented 2,419 0.03 2 2,419 0.03 2
Career & Technical 11,717 0.13 7 11,717 0.12 7
Students with Disabilities 1,692,051 18.99 1,078 1,813,003 19.23 1,155
Accelerated Education 92,583 1.04 59 116,590 1.24 74
Bilingual 77,239 0.87 49 101,153 1.07 64
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% 324,495 3.64 207 562,128 5.96 358
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 122,620 1.38 78 123,557 1.31 79
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.