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 Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807129             Total Membership:   374
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,342,639 100.00 6,264 3,433,177 100.00 9,180
Operating-Payroll 1,813,324 77.41 4,848 2,111,581 61.51 5,646
Other Operating 529,315 22.59 1,415 1,321,596 38.49 3,534
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,342,639 100.00 6,264 3,433,177 100.00 9,180
Instruction (11,95) * 1,169,585 49.93 3,127 1,534,618 44.70 4,103
Instructional Res/Media (12) * 4,690 0.20 13 57,549 1.68 154
Curriculum/Staff Develop (13) * 19,285 0.82 52 19,458 0.57 52
Instructional Leadership (21) * 137,906 5.89 369 138,559 4.04 370
School Leadership (23) * 370,478 15.81 991 514,884 15.00 1,377
Guidance/Counseling Svcs (31) * 99,682 4.26 267 135,869 3.96 363
Social Work Services (32) * 103 0.00 0 103 0.00 0
Health Services (33) * 31,254 1.33 84 31,911 0.93 85
Food (35) ** -4,378 -0.19 -12 354,385 10.32 948
Extracurricular (36) * 2,594 0.11 7 2,594 0.08 7
Plant Maint/Operation (51) * ** 467,119 19.94 1,249 597,655 17.41 1,598
Security/Monitoring (52) * ** 15,603 0.67 42 16,874 0.49 45
Data Processing Svcs (53)* ** 28,718 1.23 77 28,718 0.84 77
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,832,983 100.00 4,901 2,221,066 100.00 5,939
Regular 1,069,163 58.33 2,859 1,378,743 62.08 3,686
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 115,235 6.29 308 149,261 6.72 399
Accelerated Education 632,800 34.52 1,692 635,877 28.63 1,700
Bilingual 15,785 0.86 42 19,710 0.89 53
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 37,475 1.69 100
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.