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:  Kenneth E Little El      District:  DICKINSON ISD
Campus Number:  084901101             Total Membership:   706
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,491,431 100.00 6,362 5,079,672 100.00 7,195
Operating-Payroll 4,177,807 93.02 5,918 4,450,551 87.61 6,304
Other Operating 313,624 6.98 444 629,121 12.39 891
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,491,431 100.00 6,362 5,079,672 100.00 7,195
Instruction (11,95) * 3,720,647 82.84 5,270 4,003,261 78.81 5,670
Instructional Res/Media (12) * 73,734 1.64 104 73,943 1.46 105
Curriculum/Staff Develop (13) * 27,928 0.62 40 45,320 0.89 64
Instructional Leadership (21) * 65,295 1.45 92 65,295 1.29 92
School Leadership (23) * 281,034 6.26 398 287,942 5.67 408
Guidance/Counseling Svcs (31) * 122,573 2.73 174 131,203 2.58 186
Social Work Services (32) * 6,527 0.15 9 6,527 0.13 9
Health Services (33) * 47,743 1.06 68 47,743 0.94 68
Food (35) ** 0 0.00 0 263,654 5.19 373
Extracurricular (36) * 0 0.00 0 4,032 0.08 6
Plant Maint/Operation (51) * ** 145,950 3.25 207 150,752 2.97 214
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 4,345,481 100.00 6,155 4,659,659 100.00 6,600
Regular 2,836,677 65.28 4,018 2,932,450 62.93 4,154
Gifted & Talented 3,246 0.07 5 3,246 0.07 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 589,378 13.56 835 653,213 14.02 925
Accelerated Education 62,833 1.45 89 79,983 1.72 113
Bilingual 119,556 2.75 169 147,792 3.17 209
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% 365,137 8.40 517 463,198 9.94 656
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 368,654 8.48 522 379,777 8.15 538
 *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.