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:  Navarro El      District:  LOCKHART ISD
Campus Number:  028902103             Total Membership:   457
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,644,442 100.00 5,787 3,141,339 100.00 6,874
Operating-Payroll 2,415,660 91.35 5,286 2,885,943 91.87 6,315
Other Operating 224,129 8.48 490 250,743 7.98 549
Non-Operating(Equipt/Supplies) 4,653 0.18 10 4,653 0.15 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,639,789 100.00 5,776 3,136,686 100.00 6,864
Instruction (11,95) * 1,968,103 74.56 4,307 2,266,351 72.25 4,959
Instructional Res/Media (12) * 62,163 2.35 136 62,163 1.98 136
Curriculum/Staff Develop (13) * 49,553 1.88 108 50,509 1.61 111
Instructional Leadership (21) * 38,441 1.46 84 38,441 1.23 84
School Leadership (23) * 234,239 8.87 513 234,239 7.47 513
Guidance/Counseling Svcs (31) * 81,003 3.07 177 117,904 3.76 258
Social Work Services (32) * 2,941 0.11 6 2,941 0.09 6
Health Services (33) * 25,024 0.95 55 42,870 1.37 94
Food (35) ** 0 0.00 0 126,227 4.02 276
Extracurricular (36) * 3,435 0.13 8 3,435 0.11 8
Plant Maint/Operation (51) * ** 174,887 6.63 383 191,606 6.11 419
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 2,461,467 100.00 5,386 2,787,164 100.00 6,099
Regular 1,911,906 77.67 4,184 1,939,862 69.60 4,245
Gifted & Talented 45,579 1.85 100 45,579 1.64 100
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 441,192 17.92 965 564,187 20.24 1,235
Accelerated Education 0 0.00 0 174,746 6.27 382
Bilingual 96 0.00 0 96 0.00 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% 62,694 2.55 137 62,694 2.25 137
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 1.4.1 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.