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:  Farias El      District:  LAREDO ISD
Campus Number:  240901105             Total Membership:   750
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,829,935 100.00 6,440 5,377,163 100.00 7,170
Operating-Payroll 4,249,299 87.98 5,666 4,678,265 87.00 6,238
Other Operating 330,370 6.84 440 415,696 7.73 554
Non-Operating(Equipt/Supplies) 250,266 5.18 334 283,202 5.27 378
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,579,669 100.00 6,106 5,093,961 100.00 6,792
Instruction (11,95) * 3,443,837 75.20 4,592 3,846,330 75.51 5,128
Instructional Res/Media (12) * 137,348 3.00 183 141,358 2.78 188
Curriculum/Staff Develop (13) * 21,702 0.47 29 46,708 0.92 62
Instructional Leadership (21) * 101,269 2.21 135 101,269 1.99 135
School Leadership (23) * 330,797 7.22 441 332,841 6.53 444
Guidance/Counseling Svcs (31) * 107,294 2.34 143 147,887 2.90 197
Social Work Services (32) * 17,293 0.38 23 17,293 0.34 23
Health Services (33) * 73,976 1.62 99 100,272 1.97 134
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,704 0.15 9 20,074 0.39 27
Plant Maint/Operation (51) * ** 334,686 7.31 446 334,686 6.57 446
Security/Monitoring (52) * ** 4,763 0.10 6 5,243 0.10 7
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,233,516 100.00 5,645 4,732,818 100.00 6,310
Regular 2,874,250 67.89 3,832 2,936,063 62.04 3,915
Gifted & Talented 74,189 1.75 99 74,189 1.57 99
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 504,190 11.91 672 624,503 13.20 833
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 118,228 2.79 158 131,518 2.78 175
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% 155,954 3.68 208 459,840 9.72 613
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 506,705 11.97 676 506,705 10.71 676
 *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.