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:  Madison H S      District:  NORTH EAST ISD
Campus Number:  015910005             Total Membership:   3,395
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 21,407,032 100.00 6,305 23,621,793 100.00 6,958
Operating-Payroll 19,523,681 91.20 5,751 20,360,064 86.19 5,997
Other Operating 1,848,451 8.63 544 3,162,929 13.39 932
Non-Operating(Equipt/Supplies) 34,900 0.16 10 98,800 0.42 29
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 21,372,132 100.00 6,295 23,522,993 100.00 6,929
Instruction (11,95) * 14,977,235 70.08 4,412 15,294,188 65.02 4,505
Instructional Res/Media (12) * 234,429 1.10 69 235,984 1.00 70
Curriculum/Staff Develop (13) * 663,734 3.11 196 733,207 3.12 216
Instructional Leadership (21) * 401,325 1.88 118 401,325 1.71 118
School Leadership (23) * 1,569,539 7.34 462 1,580,125 6.72 465
Guidance/Counseling Svcs (31) * 989,781 4.63 292 1,002,235 4.26 295
Social Work Services (32) * 69,674 0.33 21 69,674 0.30 21
Health Services (33) * 323,495 1.51 95 323,917 1.38 95
Food (35) ** 0 0.00 0 1,271,267 5.40 374
Extracurricular (36) * 763,445 3.57 225 1,009,832 4.29 297
Plant Maint/Operation (51) * ** 905,527 4.24 267 1,053,813 4.48 310
Security/Monitoring (52) * ** 310,362 1.45 91 310,648 1.32 92
Data Processing Svcs (53)* ** 163,586 0.77 48 236,778 1.01 70
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 19,229,212 100.00 5,664 19,560,589 100.00 5,762
Regular 12,487,864 64.94 3,678 12,564,223 64.23 3,701
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,300,573 11.96 678 2,387,319 12.20 703
Students with Disabilities 3,409,309 17.73 1,004 3,577,581 18.29 1,054
Accelerated Education 629,590 3.27 185 629,590 3.22 185
Bilingual 1,439 0.01 0 1,439 0.01 0
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 400,437 2.08 118 400,437 2.05 118
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.