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:  Plum Creek El      District:  LOCKHART ISD
Campus Number:  028902104             Total Membership:   550
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,018,588 100.00 5,488 3,555,964 100.00 6,465
Operating-Payroll 2,751,290 91.14 5,002 3,220,706 90.57 5,856
Other Operating 261,561 8.67 476 329,521 9.27 599
Non-Operating(Equipt/Supplies) 5,737 0.19 10 5,737 0.16 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,012,851 100.00 5,478 3,550,227 100.00 6,455
Instruction (11,95) * 2,332,027 77.40 4,240 2,648,967 74.61 4,816
Instructional Res/Media (12) * 75,429 2.50 137 75,429 2.12 137
Curriculum/Staff Develop (13) * 54,939 1.82 100 58,110 1.64 106
Instructional Leadership (21) * 47,664 1.58 87 47,664 1.34 87
School Leadership (23) * 220,575 7.32 401 220,575 6.21 401
Guidance/Counseling Svcs (31) * 66,665 2.21 121 100,559 2.83 183
Social Work Services (32) * 3,627 0.12 7 3,627 0.10 7
Health Services (33) * 26,268 0.87 48 43,749 1.23 80
Food (35) ** 0 0.00 0 148,877 4.19 271
Extracurricular (36) * 999 0.03 2 999 0.03 2
Plant Maint/Operation (51) * ** 184,658 6.13 336 201,671 5.68 367
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 2,827,194 100.00 5,140 3,164,779 100.00 5,754
Regular 2,360,287 83.49 4,291 2,390,656 75.54 4,347
Gifted & Talented 44,226 1.56 80 44,226 1.40 80
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 257,885 9.12 469 393,044 12.42 715
Accelerated Education 0 0.00 0 172,057 5.44 313
Bilingual 118,655 4.20 216 118,655 3.75 216
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% 46,141 1.63 84 46,141 1.46 84
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.