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:  Neidig El      District:  ELGIN ISD
Campus Number:  011902103             Total Membership:   651
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,253,956 100.00 6,534 5,055,284 100.00 7,765
Operating-Payroll 3,820,577 89.81 5,869 4,304,611 85.15 6,612
Other Operating 348,176 8.18 535 649,414 12.85 998
Non-Operating(Equipt/Supplies) 85,203 2.00 131 101,259 2.00 156
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,168,753 100.00 6,404 4,954,025 100.00 7,610
Instruction (11,95) * 3,169,192 76.02 4,868 3,459,294 69.83 5,314
Instructional Res/Media (12) * 69,407 1.66 107 69,407 1.40 107
Curriculum/Staff Develop (13) * 87,181 2.09 134 142,097 2.87 218
Instructional Leadership (21) * 224,291 5.38 345 227,291 4.59 349
School Leadership (23) * 246,456 5.91 379 309,509 6.25 475
Guidance/Counseling Svcs (31) * 107,681 2.58 165 169,848 3.43 261
Social Work Services (32) * 2,761 0.07 4 2,761 0.06 4
Health Services (33) * 38,887 0.93 60 38,887 0.78 60
Food (35) ** 0 0.00 0 287,562 5.80 442
Extracurricular (36) * 757 0.02 1 25,229 0.51 39
Plant Maint/Operation (51) * ** 222,140 5.33 341 222,140 4.48 341
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 3,945,856 100.00 6,061 4,355,772 100.00 6,691
Regular 2,860,410 72.49 4,394 2,863,200 65.73 4,398
Gifted & Talented 73,349 1.86 113 73,349 1.68 113
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 845,113 21.42 1,298 954,755 21.92 1,467
Accelerated Education 0 0.00 0 193,855 4.45 298
Bilingual 3,818 0.10 6 3,818 0.09 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% 163,166 4.14 251 266,795 6.13 410
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 1.4.1 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.