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:  San Leon El      District:  DICKINSON ISD
Campus Number:  084901108             Total Membership:   704
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,367,536 100.00 6,204 4,984,737 100.00 7,081
Operating-Payroll 4,217,996 96.58 5,991 4,495,144 90.18 6,385
Other Operating 149,540 3.42 212 489,593 9.82 695
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,367,536 100.00 6,204 4,984,737 100.00 7,081
Instruction (11,95) * 3,709,779 84.94 5,270 3,958,205 79.41 5,622
Instructional Res/Media (12) * 75,528 1.73 107 75,528 1.52 107
Curriculum/Staff Develop (13) * 25,581 0.59 36 56,947 1.14 81
Instructional Leadership (21) * 63,860 1.46 91 63,860 1.28 91
School Leadership (23) * 294,476 6.74 418 300,806 6.03 427
Guidance/Counseling Svcs (31) * 123,240 2.82 175 131,870 2.65 187
Social Work Services (32) * 6,933 0.16 10 6,933 0.14 10
Health Services (33) * 68,139 1.56 97 68,139 1.37 97
Food (35) ** 0 0.00 0 307,879 6.18 437
Extracurricular (36) * 0 0.00 0 9,768 0.20 14
Plant Maint/Operation (51) * ** 0 0.00 0 4,802 0.10 7
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 4,367,536 100.00 6,204 4,661,931 100.00 6,622
Regular 3,053,369 69.91 4,337 3,139,582 67.35 4,460
Gifted & Talented 3,464 0.08 5 3,464 0.07 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 559,797 12.82 795 628,766 13.49 893
Accelerated Education 32,654 0.75 46 45,869 0.98 65
Bilingual 82,156 1.88 117 83,152 1.78 118
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% 419,610 9.61 596 533,270 11.44 757
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 216,486 4.96 308 227,828 4.89 324
 *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.