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:  Colt El      District:  MARBLE FALLS ISD
Campus Number:  027904102             Total Membership:   619
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,654,451 100.00 5,904 4,069,789 100.00 6,575
Operating-Payroll 3,510,486 96.06 5,671 3,865,681 94.98 6,245
Other Operating 143,965 3.94 233 204,108 5.02 330
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,654,451 100.00 5,904 4,069,789 100.00 6,575
Instruction (11,95) * 2,901,711 79.40 4,688 3,295,834 80.98 5,324
Instructional Res/Media (12) * 91,312 2.50 148 105,366 2.59 170
Curriculum/Staff Develop (13) * 45,923 1.26 74 46,402 1.14 75
Instructional Leadership (21) * 113,810 3.11 184 113,810 2.80 184
School Leadership (23) * 252,816 6.92 408 253,996 6.24 410
Guidance/Counseling Svcs (31) * 178,059 4.87 288 178,059 4.38 288
Social Work Services (32) * 7,744 0.21 13 7,744 0.19 13
Health Services (33) * 59,149 1.62 96 62,631 1.54 101
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 3,927 0.11 6 3,927 0.10 6
Plant Maint/Operation (51) * ** 0 0.00 0 2,020 0.05 3
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 3,650,524 100.00 5,897 4,045,796 100.00 6,536
Regular 2,390,321 65.48 3,862 2,431,261 60.09 3,928
Gifted & Talented 69,732 1.91 113 69,732 1.72 113
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 549,484 15.05 888 640,218 15.82 1,034
Accelerated Education 249,757 6.84 403 308,877 7.63 499
Bilingual 35,386 0.97 57 35,386 0.87 57
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 0 172,201 4.26 278
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 355,844 9.75 575 388,121 9.59 627
 *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.