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:  Fall Creek El      District:  HUMBLE ISD
Campus Number:  101913124             Total Membership:   1,011
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,820,690 100.00 5,757 6,345,940 100.00 6,277
Operating-Payroll 5,505,404 94.58 5,446 5,708,016 89.95 5,646
Other Operating 267,706 4.60 265 561,993 8.86 556
Non-Operating(Equipt/Supplies) 47,580 0.82 47 75,931 1.20 75
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,773,110 100.00 5,710 6,270,009 100.00 6,202
Instruction (11,95) * 4,480,586 77.61 4,432 4,629,583 73.84 4,579
Instructional Res/Media (12) * 70,908 1.23 70 71,873 1.15 71
Curriculum/Staff Develop (13) * 193,820 3.36 192 199,271 3.18 197
Instructional Leadership (21) * 54,153 0.94 54 54,153 0.86 54
School Leadership (23) * 397,924 6.89 394 407,190 6.49 403
Guidance/Counseling Svcs (31) * 260,246 4.51 257 260,246 4.15 257
Social Work Services (32) * 99 0.00 0 99 0.00 0
Health Services (33) * 74,445 1.29 74 74,445 1.19 74
Food (35) ** 0 0.00 0 238,245 3.80 236
Extracurricular (36) * 228 0.00 0 3,749 0.06 4
Plant Maint/Operation (51) * ** 237,941 4.12 235 293,214 4.68 290
Security/Monitoring (52) * ** 495 0.01 0 495 0.01 0
Data Processing Svcs (53)* ** 2,265 0.04 2 37,446 0.60 37
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,532,181 100.00 5,472 5,681,178 100.00 5,619
Regular 4,966,043 89.77 4,912 5,022,808 88.41 4,968
Gifted & Talented 57,203 1.03 57 57,203 1.01 57
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 429,545 7.76 425 521,777 9.18 516
Accelerated Education 79,390 1.44 79 79,390 1.40 79
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.