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:  Frank L Madla Early College H S      District:  NEW FRONTIERS PUBLIC SCHOOLS INC
Campus Number:  015805001             Total Membership:   200
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,034,414 100.00 5,172 1,075,301 100.00 5,377
Operating-Payroll 858,639 83.01 4,293 858,639 79.85 4,293
Other Operating 175,775 16.99 879 216,662 20.15 1,083
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,034,414 100.00 5,172 1,075,301 100.00 5,377
Instruction (11,95) * 680,016 65.74 3,400 720,903 67.04 3,605
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 22,237 2.15 111 22,237 2.07 111
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 195,470 18.90 977 195,470 18.18 977
Guidance/Counseling Svcs (31) * 74,347 7.19 372 74,347 6.91 372
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 75 0.01 0 75 0.01 0
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 62,269 6.02 311 62,269 5.79 311
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 972,145 100.00 4,861 1,013,032 100.00 5,065
Regular 806,803 82.99 4,034 847,690 83.68 4,238
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 6,871 0.71 34 6,871 0.68 34
Students with Disabilities 9,402 0.97 47 9,402 0.93 47
Accelerated Education 95,052 9.78 475 95,052 9.38 475
Bilingual 767 0.08 4 767 0.08 4
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 53,250 5.48 266 53,250 5.26 266
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.