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 Ewing Halsell College Prepara     District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807029             Total Membership:   119
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 690,157 100.00 5,800 1,353,909 100.00 11,377
Operating-Payroll 429,266 62.20 3,607 718,469 53.07 6,038
Other Operating 260,891 37.80 2,192 635,440 46.93 5,340
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 690,157 100.00 5,800 1,353,909 100.00 11,377
Instruction (11,95) * 313,612 45.44 2,635 581,570 42.95 4,887
Instructional Res/Media (12) * 4,135 0.60 35 48,347 3.57 406
Curriculum/Staff Develop (13) * 9,442 1.37 79 9,593 0.71 81
Instructional Leadership (21) * 30,763 4.46 259 30,981 2.29 260
School Leadership (23) * 67,350 9.76 566 241,794 17.86 2,032
Guidance/Counseling Svcs (31) * 13,070 1.89 110 20,529 1.52 173
Social Work Services (32) * 24 0.00 0 24 0.00 0
Health Services (33) * 11,270 1.63 95 11,559 0.85 97
Food (35) ** -236 -0.03 -2 125,714 9.29 1,056
Extracurricular (36) * 30,349 4.40 255 30,349 2.24 255
Plant Maint/Operation (51) * ** 175,810 25.47 1,477 218,457 16.14 1,836
Security/Monitoring (52) * ** 6,262 0.91 53 6,686 0.49 56
Data Processing Svcs (53)* ** 28,306 4.10 238 28,306 2.09 238
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 449,666 100.00 3,779 727,793 100.00 6,116
Regular 384,729 85.56 3,233 601,638 82.67 5,056
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 6,620 1.47 56 67,310 9.25 566
Accelerated Education 51,639 11.48 434 51,842 7.12 436
Bilingual 6,678 1.49 56 7,003 0.96 59
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.