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:  Julius L Matthey Middle      District:  SOUTHSIDE ISD
Campus Number:  015917041             Total Membership:   845
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,952,518 100.00 7,044 6,563,115 100.00 7,767
Operating-Payroll 5,612,813 94.29 6,642 6,139,820 93.55 7,266
Other Operating 339,705 5.71 402 423,295 6.45 501
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,952,518 100.00 7,044 6,563,115 100.00 7,767
Instruction (11,95) * 4,269,037 71.72 5,052 4,563,932 69.54 5,401
Instructional Res/Media (12) * 69,261 1.16 82 77,154 1.18 91
Curriculum/Staff Develop (13) * 130,427 2.19 154 219,450 3.34 260
Instructional Leadership (21) * 203,476 3.42 241 203,476 3.10 241
School Leadership (23) * 445,217 7.48 527 454,915 6.93 538
Guidance/Counseling Svcs (31) * 296,176 4.98 351 296,176 4.51 351
Social Work Services (32) * 116,380 1.96 138 116,380 1.77 138
Health Services (33) * 67,591 1.14 80 67,591 1.03 80
Food (35) ** 0 0.00 0 209,088 3.19 247
Extracurricular (36) * 160,987 2.70 191 160,987 2.45 191
Plant Maint/Operation (51) * ** 193,966 3.26 230 193,966 2.96 230
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 5,597,565 100.00 6,624 5,999,074 100.00 7,099
Regular 4,356,320 77.83 5,155 4,468,055 74.48 5,288
Gifted & Talented 5,947 0.11 7 5,947 0.10 7
Career & Technical 2,574 0.05 3 72,685 1.21 86
Students with Disabilities 868,685 15.52 1,028 868,685 14.48 1,028
Accelerated Education 0 0.00 0 219,663 3.66 260
Bilingual 1,849 0.03 2 1,849 0.03 2
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% 341,397 6.10 404 341,397 5.69 404
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 20,793 0.37 25 20,793 0.35 25
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.