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:  Santa Maria El      District:  LAREDO ISD
Campus Number:  240901115             Total Membership:   661
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,388,049 100.00 6,639 4,855,811 100.00 7,346
Operating-Payroll 3,888,481 88.62 5,883 4,252,827 87.58 6,434
Other Operating 307,477 7.01 465 380,040 7.83 575
Non-Operating(Equipt/Supplies) 192,091 4.38 291 222,944 4.59 337
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,195,958 100.00 6,348 4,632,867 100.00 7,009
Instruction (11,95) * 3,095,874 73.78 4,684 3,475,960 75.03 5,259
Instructional Res/Media (12) * 134,433 3.20 203 139,331 3.01 211
Curriculum/Staff Develop (13) * 24,736 0.59 37 39,884 0.86 60
Instructional Leadership (21) * 78,678 1.88 119 78,678 1.70 119
School Leadership (23) * 329,572 7.85 499 333,016 7.19 504
Guidance/Counseling Svcs (31) * 134,569 3.21 204 134,794 2.91 204
Social Work Services (32) * 16,775 0.40 25 16,775 0.36 25
Health Services (33) * 61,138 1.46 92 81,979 1.77 124
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,837 0.16 10 18,624 0.40 28
Plant Maint/Operation (51) * ** 313,346 7.47 474 313,346 6.76 474
Security/Monitoring (52) * ** 0 0.00 0 480 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,875,775 100.00 5,864 4,299,921 100.00 6,505
Regular 2,596,105 66.98 3,928 2,599,200 60.45 3,932
Gifted & Talented 208 0.01 0 208 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 531,558 13.71 804 653,021 15.19 988
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 85,241 2.20 129 153,056 3.56 232
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% 166,301 4.29 252 398,074 9.26 602
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 496,362 12.81 751 496,362 11.54 751
 *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.