T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Farmersville J H      District:  FARMERSVILLE ISD
Campus Number:  043904041             Total Membership:   418
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,617,327 100.00 6,262 2,812,860 100.00 6,729
Operating-Payroll 2,378,247 90.87 5,690 2,458,100 87.39 5,881
Other Operating 239,080 9.13 572 354,760 12.61 849
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,617,327 100.00 6,262 2,812,860 100.00 6,729
Instruction (11,95) * 1,963,365 75.01 4,697 2,001,963 71.17 4,789
Instructional Res/Media (12) * 61,114 2.33 146 61,114 2.17 146
Curriculum/Staff Develop (13) * 20,580 0.79 49 20,580 0.73 49
Instructional Leadership (21) * 42,585 1.63 102 42,585 1.51 102
School Leadership (23) * 248,525 9.50 595 248,525 8.84 595
Guidance/Counseling Svcs (31) * 76,973 2.94 184 76,973 2.74 184
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 35,310 1.35 84 35,310 1.26 84
Food (35) ** 0 0.00 0 144,260 5.13 345
Extracurricular (36) * 80,921 3.09 194 80,921 2.88 194
Plant Maint/Operation (51) * ** 87,954 3.36 210 87,954 3.13 210
Security/Monitoring (52) * ** 0 0.00 0 12,675 0.45 30
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,448,452 100.00 5,858 2,484,728 100.00 5,944
Regular 1,852,530 75.66 4,432 1,872,745 75.37 4,480
Gifted & Talented 2,533 0.10 6 2,533 0.10 6
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 447,107 18.26 1,070 447,107 17.99 1,070
Accelerated Education 48,803 1.99 117 48,803 1.96 117
Bilingual 14,267 0.58 34 30,328 1.22 73
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 83,212 3.40 199 83,212 3.35 199
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
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://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.