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 Accelerated Collegia     District:  NEW FRONTIERS PUBLIC SCHOOLS INC
Campus Number:  015805041             Total Membership:   212
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,083,381 100.00 5,110 1,315,819 100.00 6,207
Operating-Payroll 964,797 89.05 4,551 1,133,316 86.13 5,346
Other Operating 118,584 10.95 559 182,503 13.87 861
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,083,381 100.00 5,110 1,315,819 100.00 6,207
Instruction (11,95) * 860,035 79.38 4,057 1,064,195 80.88 5,020
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 22,746 2.10 107 22,746 1.73 107
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 132,963 12.27 627 161,241 12.25 761
Guidance/Counseling Svcs (31) * 42,984 3.97 203 42,984 3.27 203
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 18,556 1.71 88 18,556 1.41 88
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,100 0.56 29 6,100 0.46 29
Plant Maint/Operation (51) * ** -3 0.00 0 -3 0.00 0
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 1,077,284 100.00 5,082 1,281,444 100.00 6,045
Regular 882,829 81.95 4,164 887,700 69.27 4,187
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 125,983 11.69 594 228,113 17.80 1,076
Accelerated Education 13,276 1.23 63 13,276 1.04 63
Bilingual 55,196 5.12 260 55,196 4.31 260
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 97,159 7.58 458
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 1.4.13-1.4.13.2 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.