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:  Cloverleaf El      District:  GALENA PARK ISD
Campus Number:  101910102             Total Membership:   835
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,768,095 100.00 6,908 6,523,253 100.00 7,812
Operating-Payroll 5,338,638 92.55 6,394 5,788,800 88.74 6,933
Other Operating 429,457 7.45 514 734,453 11.26 880
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,768,095 100.00 6,908 6,523,253 100.00 7,812
Instruction (11,95) * 4,251,562 73.71 5,092 4,510,954 69.15 5,402
Instructional Res/Media (12) * 108,414 1.88 130 108,414 1.66 130
Curriculum/Staff Develop (13) * 111,497 1.93 134 111,497 1.71 134
Instructional Leadership (21) * 172,973 3.00 207 172,973 2.65 207
School Leadership (23) * 503,572 8.73 603 507,456 7.78 608
Guidance/Counseling Svcs (31) * 190,376 3.30 228 190,376 2.92 228
Social Work Services (32) * 13,894 0.24 17 31,894 0.49 38
Health Services (33) * 71,815 1.25 86 71,815 1.10 86
Food (35) ** 0 0.00 0 466,504 7.15 559
Extracurricular (36) * 1,723 0.03 2 5,089 0.08 6
Plant Maint/Operation (51) * ** 305,723 5.30 366 309,735 4.75 371
Security/Monitoring (52) * ** 36,546 0.63 44 36,546 0.56 44
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,424,103 100.00 6,496 5,701,495 100.00 6,828
Regular 3,833,826 70.68 4,591 3,837,881 67.31 4,596
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 552,574 10.19 662 563,415 9.88 675
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 217,996 4.02 261 217,996 3.82 261
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% 337,742 6.23 404 600,229 10.53 719
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 481,965 8.89 577 481,974 8.45 577
 *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.