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:  Noemi Dominguez El      District:  LA FERIA ISD
Campus Number:  031905105             Total Membership:   514
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,071,385 100.00 5,975 3,446,160 100.00 6,705
Operating-Payroll 2,688,387 87.53 5,230 2,968,352 86.14 5,775
Other Operating 382,998 12.47 745 477,808 13.86 930
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,071,385 100.00 5,975 3,446,160 100.00 6,705
Instruction (11,95) * 2,186,110 71.18 4,253 2,560,321 74.29 4,981
Instructional Res/Media (12) * 85,583 2.79 167 85,583 2.48 167
Curriculum/Staff Develop (13) * 61,299 2.00 119 61,728 1.79 120
Instructional Leadership (21) * 67,283 2.19 131 67,283 1.95 131
School Leadership (23) * 297,850 9.70 579 297,985 8.65 580
Guidance/Counseling Svcs (31) * 88,639 2.89 172 88,639 2.57 172
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 52,611 1.71 102 52,611 1.53 102
Food (35) ** 2,222 0.07 4 2,222 0.06 4
Extracurricular (36) * 21,353 0.70 42 21,353 0.62 42
Plant Maint/Operation (51) * ** 204,059 6.64 397 204,059 5.92 397
Security/Monitoring (52) * ** 414 0.01 1 414 0.01 1
Data Processing Svcs (53)* ** 3,962 0.13 8 3,962 0.11 8
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,839,375 100.00 5,524 3,214,468 100.00 6,254
Regular 2,304,796 81.17 4,484 2,349,845 73.10 4,572
Gifted & Talented 3,013 0.11 6 3,013 0.09 6
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 372,739 13.13 725 372,739 11.60 725
Accelerated Education 0 0.00 0 329,430 10.25 641
Bilingual 27,155 0.96 53 27,155 0.84 53
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% 131,672 4.64 256 132,286 4.12 257
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.