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 South Flores Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807121             Total Membership:   873
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,727,441 100.00 5,415 6,649,896 100.00 7,617
Operating-Payroll 3,785,778 80.08 4,337 4,504,948 67.74 5,160
Other Operating 941,663 19.92 1,079 2,144,948 32.26 2,457
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,727,441 100.00 5,415 6,649,896 100.00 7,617
Instruction (11,95) * 2,767,573 58.54 3,170 3,820,204 57.45 4,376
Instructional Res/Media (12) * 12,412 0.26 14 39,618 0.60 45
Curriculum/Staff Develop (13) * 38,896 0.82 45 44,383 0.67 51
Instructional Leadership (21) * 335,634 7.10 384 336,504 5.06 385
School Leadership (23) * 725,926 15.36 832 820,744 12.34 940
Guidance/Counseling Svcs (31) * 172,183 3.64 197 173,574 2.61 199
Social Work Services (32) * 201 0.00 0 201 0.00 0
Health Services (33) * 31,095 0.66 36 31,500 0.47 36
Food (35) ** 0 0.00 0 496,515 7.47 569
Extracurricular (36) * 464 0.01 1 5,034 0.08 6
Plant Maint/Operation (51) * ** 568,182 12.02 651 804,569 12.10 922
Security/Monitoring (52) * ** 38,564 0.82 44 40,739 0.61 47
Data Processing Svcs (53)* ** 36,311 0.77 42 36,311 0.55 42
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,083,920 100.00 4,678 5,169,244 100.00 5,921
Regular 2,304,171 56.42 2,639 2,689,149 52.02 3,080
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 556,256 13.62 637 775,825 15.01 889
Accelerated Education 1,183,462 28.98 1,356 1,379,617 26.69 1,580
Bilingual 40,031 0.98 46 47,439 0.92 54
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 0 277,214 5.36 318
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.