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:  Martin H S      District:  ARLINGTON ISD
Campus Number:  220901005             Total Membership:   3,456
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 22,817,671 100.00 6,602 24,336,271 100.00 7,042
Operating-Payroll 20,857,945 91.41 6,035 21,539,174 88.51 6,232
Other Operating 1,954,020 8.56 565 2,731,627 11.22 790
Non-Operating(Equipt/Supplies) 5,706 0.03 2 65,470 0.27 19
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 22,811,965 100.00 6,601 24,270,801 100.00 7,023
Instruction (11,95) * 16,137,100 70.74 4,669 16,492,683 67.95 4,772
Instructional Res/Media (12) * 163,911 0.72 47 168,227 0.69 49
Curriculum/Staff Develop (13) * 246,863 1.08 71 249,263 1.03 72
Instructional Leadership (21) * 387,205 1.70 112 387,205 1.60 112
School Leadership (23) * 1,454,562 6.38 421 1,454,562 5.99 421
Guidance/Counseling Svcs (31) * 1,695,944 7.43 491 1,762,866 7.26 510
Social Work Services (32) * 102,404 0.45 30 102,404 0.42 30
Health Services (33) * 151,891 0.67 44 151,891 0.63 44
Food (35) ** 0 0.00 0 737,104 3.04 213
Extracurricular (36) * 886,987 3.89 257 900,092 3.71 260
Plant Maint/Operation (51) * ** 1,000,014 4.38 289 1,279,420 5.27 370
Security/Monitoring (52) * ** 514,427 2.26 149 514,427 2.12 149
Data Processing Svcs (53)* ** 70,657 0.31 20 70,657 0.29 20
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 20,339,880 100.00 5,885 20,719,379 100.00 5,995
Regular 11,736,663 57.70 3,396 11,761,409 56.77 3,403
Gifted & Talented 2,571,038 12.64 744 2,571,038 12.41 744
Career & Technical 2,261,269 11.12 654 2,286,517 11.04 662
Students with Disabilities 1,902,751 9.35 551 2,232,256 10.77 646
Accelerated Education 1,264,006 6.21 366 1,264,006 6.10 366
Bilingual 1,375 0.01 0 1,375 0.01 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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 602,778 2.96 174 602,778 2.91 174
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.