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:  Rainwater El      District:  CARROLLTON-FARMERS BRANCH ISD
Campus Number:  057903126             Total Membership:   359
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,912,515 100.00 8,113 3,304,052 100.00 9,203
Operating-Payroll 2,753,150 94.53 7,669 2,981,783 90.25 8,306
Other Operating 158,877 5.45 443 321,781 9.74 896
Non-Operating(Equipt/Supplies) 488 0.02 1 488 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,912,027 100.00 8,111 3,303,564 100.00 9,202
Instruction (11,95) * 2,118,823 72.76 5,902 2,323,037 70.32 6,471
Instructional Res/Media (12) * 94,488 3.24 263 94,488 2.86 263
Curriculum/Staff Develop (13) * 54,497 1.87 152 106,353 3.22 296
Instructional Leadership (21) * 49,107 1.69 137 49,107 1.49 137
School Leadership (23) * 251,700 8.64 701 251,700 7.62 701
Guidance/Counseling Svcs (31) * 183,331 6.30 511 183,331 5.55 511
Social Work Services (32) * 1,059 0.04 3 1,059 0.03 3
Health Services (33) * 70,334 2.42 196 70,334 2.13 196
Food (35) ** 0 0.00 0 125,474 3.80 350
Extracurricular (36) * 0 0.00 0 9,993 0.30 28
Plant Maint/Operation (51) * ** 73,438 2.52 205 73,438 2.22 205
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 15,250 0.52 42 15,250 0.46 42
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,823,339 100.00 7,864 2,997,575 100.00 8,350
Regular 1,872,990 66.34 5,217 1,872,990 62.48 5,217
Gifted & Talented 528 0.02 1 528 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 849,622 30.09 2,367 965,719 32.22 2,690
Accelerated Education 0 0.00 0 1,786 0.06 5
Bilingual 102 0.00 0 102 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% 100,097 3.55 279 156,450 5.22 436
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.