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 Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807120             Total Membership:   609
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,812,042 100.00 6,260 5,068,516 100.00 8,323
Operating-Payroll 2,966,290 77.81 4,871 3,302,901 65.17 5,423
Other Operating 845,752 22.19 1,389 1,765,615 34.83 2,899
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,812,042 100.00 6,260 5,068,516 100.00 8,323
Instruction (11,95) * 1,971,946 51.73 3,238 2,472,230 48.78 4,059
Instructional Res/Media (12) * 12,669 0.33 21 13,832 0.27 23
Curriculum/Staff Develop (13) * 27,395 0.72 45 29,378 0.58 48
Instructional Leadership (21) * 237,601 6.23 390 237,601 4.69 390
School Leadership (23) * 616,651 16.18 1,013 683,204 13.48 1,122
Guidance/Counseling Svcs (31) * 138,509 3.63 227 138,951 2.74 228
Social Work Services (32) * 177 0.00 0 177 0.00 0
Health Services (33) * 52,592 1.38 86 53,294 1.05 88
Food (35) ** 0 0.00 0 422,925 8.34 694
Extracurricular (36) * 4,666 0.12 8 4,666 0.09 8
Plant Maint/Operation (51) * ** 712,116 18.68 1,169 958,112 18.90 1,573
Security/Monitoring (52) * ** 36,222 0.95 59 52,648 1.04 86
Data Processing Svcs (53)* ** 1,498 0.04 2 1,498 0.03 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,057,540 100.00 5,021 3,561,261 100.00 5,848
Regular 1,946,799 63.67 3,197 2,190,748 61.52 3,597
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 206,939 6.77 340 236,073 6.63 388
Accelerated Education 873,101 28.56 1,434 880,419 24.72 1,446
Bilingual 30,701 1.00 50 56,460 1.59 93
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 0 197,561 5.55 324
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.