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 Eastside Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807124             Total Membership:   608
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,489,752 100.00 5,740 5,041,420 100.00 8,292
Operating-Payroll 2,701,485 77.41 4,443 3,297,079 65.40 5,423
Other Operating 788,267 22.59 1,296 1,744,341 34.60 2,869
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,489,752 100.00 5,740 5,041,420 100.00 8,292
Instruction (11,95) * 1,891,335 54.20 3,111 2,654,553 52.65 4,366
Instructional Res/Media (12) * 11,343 0.33 19 36,578 0.73 60
Curriculum/Staff Develop (13) * 31,832 0.91 52 36,491 0.72 60
Instructional Leadership (21) * 254,962 7.31 419 255,615 5.07 420
School Leadership (23) * 512,201 14.68 842 650,744 12.91 1,070
Guidance/Counseling Svcs (31) * 116,124 3.33 191 141,446 2.81 233
Social Work Services (32) * 174 0.00 0 174 0.00 0
Health Services (33) * 30,256 0.87 50 30,956 0.61 51
Food (35) ** 0 0.00 0 348,041 6.90 572
Extracurricular (36) * 10,428 0.30 17 10,428 0.21 17
Plant Maint/Operation (51) * ** 395,645 11.34 651 636,328 12.62 1,047
Security/Monitoring (52) * ** 21,942 0.63 36 26,556 0.53 44
Data Processing Svcs (53)* ** 213,510 6.12 351 213,510 4.24 351
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,848,227 100.00 4,685 3,641,339 100.00 5,989
Regular 1,599,589 56.16 2,631 1,886,879 51.82 3,103
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 473,538 16.63 779 528,892 14.52 870
Accelerated Education 736,659 25.86 1,212 905,413 24.86 1,489
Bilingual 38,441 1.35 63 42,366 1.16 70
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 0 277,789 7.63 457
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.