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:  Spur School      District:  SPUR ISD
Campus Number:  063903001             Total Membership:   245
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,255,111 100.00 9,205 2,412,574 100.00 9,847
Operating-Payroll 1,965,028 87.14 8,021 2,034,910 84.35 8,306
Other Operating 290,083 12.86 1,184 377,664 15.65 1,541
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,255,111 100.00 9,205 2,412,574 100.00 9,847
Instruction (11,95) * 1,616,145 71.67 6,597 1,772,005 73.45 7,233
Instructional Res/Media (12) * 12,532 0.56 51 12,532 0.52 51
Curriculum/Staff Develop (13) * 2,942 0.13 12 4,545 0.19 19
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 227,954 10.11 930 227,954 9.45 930
Guidance/Counseling Svcs (31) * 67,417 2.99 275 67,417 2.79 275
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 57,066 2.53 233 57,066 2.37 233
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 227,036 10.07 927 227,036 9.41 927
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 1,750 0.08 7 1,750 0.07 7
Data Processing Svcs (53)* ** 42,269 1.87 173 42,269 1.75 173
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,984,056 100.00 8,098 2,141,519 100.00 8,741
Regular 1,341,649 67.62 5,476 1,402,696 65.50 5,725
Gifted & Talented 1,531 0.08 6 1,531 0.07 6
Career & Technical 198,424 10.00 810 198,424 9.27 810
Students with Disabilities 233,267 11.76 952 233,267 10.89 952
Accelerated Education 118,008 5.95 482 118,008 5.51 482
Bilingual 48 0.00 0 48 0.00 0
Nondisc Alted-AEP Basic Serv 295 0.01 1 295 0.01 1
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% 2,260 0.11 9 98,676 4.61 403
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 28,902 1.46 118 28,902 1.35 118
Prekindergarten 59,672 3.01 244 59,672 2.79 244
 *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.