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:  Good El      District:  CARROLLTON-FARMERS BRANCH ISD
Campus Number:  057903105             Total Membership:   536
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,690,434 100.00 6,885 4,224,221 100.00 7,881
Operating-Payroll 3,459,704 93.75 6,455 3,721,008 88.09 6,942
Other Operating 230,112 6.24 429 502,595 11.90 938
Non-Operating(Equipt/Supplies) 618 0.02 1 618 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,689,816 100.00 6,884 4,223,603 100.00 7,880
Instruction (11,95) * 2,890,138 78.33 5,392 3,123,582 73.96 5,828
Instructional Res/Media (12) * 95,844 2.60 179 95,844 2.27 179
Curriculum/Staff Develop (13) * 75,170 2.04 140 137,248 3.25 256
Instructional Leadership (21) * 44,988 1.22 84 44,988 1.07 84
School Leadership (23) * 247,374 6.70 462 248,694 5.89 464
Guidance/Counseling Svcs (31) * 168,252 4.56 314 168,252 3.98 314
Social Work Services (32) * 1,346 0.04 3 1,346 0.03 3
Health Services (33) * 66,669 1.81 124 66,669 1.58 124
Food (35) ** 0 0.00 0 221,353 5.24 413
Extracurricular (36) * 0 0.00 0 15,592 0.37 29
Plant Maint/Operation (51) * ** 68,695 1.86 128 68,695 1.63 128
Security/Monitoring (52) * ** 2,365 0.06 4 2,365 0.06 4
Data Processing Svcs (53)* ** 28,975 0.79 54 28,975 0.69 54
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,589,781 100.00 6,697 3,752,046 100.00 7,000
Regular 2,667,709 74.31 4,977 2,667,709 71.10 4,977
Gifted & Talented 327 0.01 1 327 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 333,219 9.28 622 397,590 10.60 742
Accelerated Education 0 0.00 0 1,633 0.04 3
Bilingual 64,859 1.81 121 66,863 1.78 125
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% 71,978 2.01 134 166,235 4.43 310
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 451,689 12.58 843 451,689 12.04 843
 *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.