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:  Idea Carver College Preparatory      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807020             Total Membership:   505
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,112,208 100.00 8,143 5,399,268 100.00 10,692
Operating-Payroll 3,527,487 85.78 6,985 3,846,244 71.24 7,616
Other Operating 584,721 14.22 1,158 1,553,024 28.76 3,075
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,112,208 100.00 8,143 5,399,268 100.00 10,692
Instruction (11,95) * 2,354,486 57.26 4,662 2,933,396 54.33 5,809
Instructional Res/Media (12) * 39,790 0.97 79 39,880 0.74 79
Curriculum/Staff Develop (13) * 25,820 0.63 51 77,961 1.44 154
Instructional Leadership (21) * 241,959 5.88 479 243,265 4.51 482
School Leadership (23) * 584,595 14.22 1,158 649,901 12.04 1,287
Guidance/Counseling Svcs (31) * 282,650 6.87 560 324,455 6.01 642
Social Work Services (32) * 50,650 1.23 100 50,650 0.94 100
Health Services (33) * 41,607 1.01 82 41,980 0.78 83
Food (35) ** 0 0.00 0 295,167 5.47 584
Extracurricular (36) * 108,471 2.64 215 117,095 2.17 232
Plant Maint/Operation (51) * ** 349,404 8.50 692 578,914 10.72 1,146
Security/Monitoring (52) * ** 30,977 0.75 61 44,805 0.83 89
Data Processing Svcs (53)* ** 1,799 0.04 4 1,799 0.03 4
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,621,557 100.00 7,171 4,266,794 100.00 8,449
Regular 2,712,733 74.91 5,372 3,019,092 70.76 5,978
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 56,388 1.56 112 56,388 1.32 112
Students with Disabilities 380,022 10.49 753 442,624 10.37 876
Accelerated Education 451,710 12.47 894 613,765 14.38 1,215
Bilingual 20,704 0.57 41 35,898 0.84 71
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 99,027 2.32 196
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.