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:  Alamo J H      District:  MIDLAND ISD
Campus Number:  165901041             Total Membership:   841
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,163,433 100.00 6,140 5,568,596 100.00 6,621
Operating-Payroll 4,752,571 92.04 5,651 4,966,735 89.19 5,906
Other Operating 405,812 7.86 483 596,811 10.72 710
Non-Operating(Equipt/Supplies) 5,050 0.10 6 5,050 0.09 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,158,383 100.00 6,134 5,563,546 100.00 6,615
Instruction (11,95) * 3,841,137 74.46 4,567 3,975,197 71.45 4,727
Instructional Res/Media (12) * 54,368 1.05 65 54,368 0.98 65
Curriculum/Staff Develop (13) * 93,069 1.80 111 94,447 1.70 112
Instructional Leadership (21) * 99,314 1.93 118 99,314 1.79 118
School Leadership (23) * 418,263 8.11 497 421,061 7.57 501
Guidance/Counseling Svcs (31) * 293,079 5.68 348 293,079 5.27 348
Social Work Services (32) * 4,546 0.09 5 4,546 0.08 5
Health Services (33) * 55,909 1.08 66 55,909 1.00 66
Food (35) ** 0 0.00 0 264,936 4.76 315
Extracurricular (36) * 97,940 1.90 116 99,931 1.80 119
Plant Maint/Operation (51) * ** 200,758 3.89 239 200,758 3.61 239
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,859,685 100.00 5,778 4,997,375 100.00 5,942
Regular 3,878,584 79.81 4,612 3,905,426 78.15 4,644
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 207,388 4.27 247 207,388 4.15 247
Students with Disabilities 614,067 12.64 730 623,934 12.49 742
Accelerated Education 49,686 1.02 59 49,686 0.99 59
Bilingual 35,009 0.72 42 35,009 0.70 42
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% 0 0.00 0 100,981 2.02 120
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 74,951 1.54 89 74,951 1.50 89
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.