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:  Forestburg School      District:  FORESTBURG ISD
Campus Number:  169910001             Total Membership:   188
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,889,994 100.00 10,053 2,074,073 100.00 11,032
Operating-Payroll 1,423,936 75.34 7,574 1,502,439 72.44 7,992
Other Operating 448,933 23.75 2,388 554,509 26.74 2,950
Non-Operating(Equipt/Supplies) 17,125 0.91 91 17,125 0.83 91
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,872,869 100.00 9,962 2,056,948 100.00 10,941
Instruction (11,95) * 1,228,811 65.61 6,536 1,297,357 63.07 6,901
Instructional Res/Media (12) * 21,677 1.16 115 21,677 1.05 115
Curriculum/Staff Develop (13) * 17,951 0.96 95 17,951 0.87 95
Instructional Leadership (21) * 3,765 0.20 20 3,765 0.18 20
School Leadership (23) * 100,961 5.39 537 100,961 4.91 537
Guidance/Counseling Svcs (31) * 833 0.04 4 833 0.04 4
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,593 0.09 8 1,593 0.08 8
Food (35) ** 0 0.00 0 115,533 5.62 615
Extracurricular (36) * 136,564 7.29 726 136,564 6.64 726
Plant Maint/Operation (51) * ** 293,412 15.67 1,561 293,412 14.26 1,561
Security/Monitoring (52) * ** 4,178 0.22 22 4,178 0.20 22
Data Processing Svcs (53)* ** 63,124 3.37 336 63,124 3.07 336
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,375,591 100.00 7,317 1,414,045 100.00 7,522
Regular 861,659 62.64 4,583 861,659 60.94 4,583
Gifted & Talented 8,733 0.63 46 8,733 0.62 46
Career & Technical 131,161 9.53 698 131,161 9.28 698
Students with Disabilities 181,568 13.20 966 181,727 12.85 967
Accelerated Education 0 0.00 0 13,487 0.95 72
Bilingual 0 0.00 0 0 0.00 0
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% 104,994 7.63 558 129,802 9.18 690
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 22,999 1.67 122 22,999 1.63 122
Prekindergarten 64,477 4.69 343 64,477 4.56 343
 *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.