T E X A S   E D U C A T I O N   A G E N C Y
2015-2016 PEIMS Actual Financial Data by Campus

School Campus:  Lamar Middle      District:  LAREDO ISD
Campus Number:  240901042             Total Membership:   1,313
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,368,568 100.00 6,374 9,527,810 100.00 7,257
Operating-Payroll 7,610,652 90.94 5,796 8,546,589 89.70 6,509
Other Operating 620,264 7.41 472 819,080 8.60 624
Non-Operating(Equipt/Supplies) 137,652 1.64 105 162,141 1.70 123
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,230,916 100.00 6,269 9,365,669 100.00 7,133
Instruction (11,95) * 5,851,873 71.10 4,457 6,659,550 71.11 5,072
Instructional Res/Media (12) * 151,856 1.84 116 156,675 1.67 119
Curriculum/Staff Develop (13) * 32,828 0.40 25 85,953 0.92 65
Instructional Leadership (21) * 127,484 1.55 97 127,484 1.36 97
School Leadership (23) * 703,809 8.55 536 710,346 7.58 541
Guidance/Counseling Svcs (31) * 325,255 3.95 248 478,945 5.11 365
Social Work Services (32) * 102,712 1.25 78 102,712 1.10 78
Health Services (33) * 82,351 1.00 63 180,212 1.92 137
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 304,904 3.70 232 314,567 3.36 240
Plant Maint/Operation (51) * ** 547,232 6.65 417 547,232 5.84 417
Security/Monitoring (52) * ** 612 0.01 0 1,993 0.02 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,378,168 100.00 5,619 8,501,068 100.00 6,475
Regular 5,440,914 73.74 4,144 5,442,580 64.02 4,145
Gifted & Talented 476 0.01 0 476 0.01 0
Career & Technical 193,208 2.62 147 194,897 2.29 148
Students with Disabilities 1,061,335 14.38 808 1,315,996 15.48 1,002
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 109,559 1.48 83 131,591 1.55 100
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% 572,676 7.76 436 1,415,528 16.65 1,078
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.