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:  Calder Road El      District:  DICKINSON ISD
Campus Number:  084901109             Total Membership:   518
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,376,292 100.00 6,518 4,325,346 100.00 8,350
Operating-Payroll 3,227,704 95.60 6,231 3,916,086 90.54 7,560
Other Operating 148,588 4.40 287 409,260 9.46 790
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,376,292 100.00 6,518 4,325,346 100.00 8,350
Instruction (11,95) * 2,755,828 81.62 5,320 3,429,251 79.28 6,620
Instructional Res/Media (12) * 83,619 2.48 161 86,103 1.99 166
Curriculum/Staff Develop (13) * 26,821 0.79 52 50,305 1.16 97
Instructional Leadership (21) * 59,135 1.75 114 59,135 1.37 114
School Leadership (23) * 303,920 9.00 587 308,514 7.13 596
Guidance/Counseling Svcs (31) * 86,325 2.56 167 93,155 2.15 180
Social Work Services (32) * 8,929 0.26 17 8,929 0.21 17
Health Services (33) * 51,715 1.53 100 51,715 1.20 100
Food (35) ** 0 0.00 0 227,461 5.26 439
Extracurricular (36) * 0 0.00 0 5,976 0.14 12
Plant Maint/Operation (51) * ** 0 0.00 0 4,802 0.11 9
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 3,376,292 100.00 6,518 4,083,493 100.00 7,883
Regular 2,413,520 71.48 4,659 2,648,725 64.86 5,113
Gifted & Talented 4,379 0.13 8 4,379 0.11 8
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 748,641 22.17 1,445 789,194 19.33 1,524
Accelerated Education 21,143 0.63 41 35,454 0.87 68
Bilingual 5,091 0.15 10 5,801 0.14 11
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% 70,170 2.08 135 477,279 11.69 921
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 113,348 3.36 219 122,661 3.00 237
 *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.