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 Judson Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807125             Total Membership:   512
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,808,543 100.00 5,485 4,200,048 100.00 8,203
Operating-Payroll 2,176,105 77.48 4,250 2,757,501 65.65 5,386
Other Operating 632,438 22.52 1,235 1,442,547 34.35 2,817
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,808,543 100.00 5,485 4,200,048 100.00 8,203
Instruction (11,95) * 1,403,153 49.96 2,741 2,018,803 48.07 3,943
Instructional Res/Media (12) * 23,986 0.85 47 44,173 1.05 86
Curriculum/Staff Develop (13) * 19,323 0.69 38 23,778 0.57 46
Instructional Leadership (21) * 161,828 5.76 316 162,481 3.87 317
School Leadership (23) * 491,619 17.50 960 698,406 16.63 1,364
Guidance/Counseling Svcs (31) * 108,413 3.86 212 122,207 2.91 239
Social Work Services (32) * 128 0.00 0 128 0.00 0
Health Services (33) * 31,739 1.13 62 32,144 0.77 63
Food (35) ** -558 -0.02 -1 328,438 7.82 641
Extracurricular (36) * -7 0.00 0 1,414 0.03 3
Plant Maint/Operation (51) * ** 520,342 18.53 1,016 685,569 16.32 1,339
Security/Monitoring (52) * ** 32,887 1.17 64 66,817 1.59 131
Data Processing Svcs (53)* ** 15,690 0.56 31 15,690 0.37 31
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,240,189 100.00 4,375 2,879,568 100.00 5,624
Regular 1,535,208 68.53 2,998 1,803,386 62.63 3,522
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 21,471 0.96 42 190,264 6.61 372
Accelerated Education 654,214 29.20 1,278 734,813 25.52 1,435
Bilingual 29,296 1.31 57 34,823 1.21 68
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 0 116,282 4.04 227
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.