T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Elgin El      District:  ELGIN ISD
Campus Number:  011902102             Total Membership:   818
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,483,595 100.00 5,481 5,901,291 100.00 7,214
Operating-Payroll 3,903,524 87.06 4,772 4,700,813 79.66 5,747
Other Operating 498,520 11.12 609 1,062,120 18.00 1,298
Non-Operating(Equipt/Supplies) 81,551 1.82 100 138,358 2.34 169
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,402,044 100.00 5,381 5,762,933 100.00 7,045
Instruction (11,95) * 3,356,499 76.25 4,103 4,091,915 71.00 5,002
Instructional Res/Media (12) * 71,532 1.62 87 88,674 1.54 108
Curriculum/Staff Develop (13) * 83,738 1.90 102 167,950 2.91 205
Instructional Leadership (21) * 200,881 4.56 246 203,881 3.54 249
School Leadership (23) * 330,930 7.52 405 387,456 6.72 474
Guidance/Counseling Svcs (31) * 77,026 1.75 94 144,331 2.50 176
Social Work Services (32) * 2,780 0.06 3 2,780 0.05 3
Health Services (33) * 35,424 0.80 43 35,424 0.61 43
Food (35) ** 0 0.00 0 360,828 6.26 441
Extracurricular (36) * 0 0.00 0 36,460 0.63 45
Plant Maint/Operation (51) * ** 243,234 5.53 297 243,234 4.22 297
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 4,158,810 100.00 5,084 5,050,106 100.00 6,174
Regular 2,947,630 70.88 3,603 2,949,812 58.41 3,606
Gifted & Talented 73,616 1.77 90 73,616 1.46 90
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 340,420 8.19 416 340,420 6.74 416
Accelerated Education 0 0.00 0 182,061 3.61 223
Bilingual 5,300 0.13 6 5,300 0.10 6
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% 156,181 3.76 191 379,254 7.51 464
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 635,663 15.28 777 1,119,643 22.17 1,369
 *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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.