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:  James And Margie Marion El      District:  ALLEN ISD
Campus Number:  043901112             Total Membership:   750
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,600,090 100.00 6,133 4,947,865 100.00 6,597
Operating-Payroll 4,164,156 90.52 5,552 4,325,652 87.42 5,768
Other Operating 418,340 9.09 558 603,233 12.19 804
Non-Operating(Equipt/Supplies) 17,594 0.38 23 18,980 0.38 25
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,582,496 100.00 6,110 4,928,885 100.00 6,572
Instruction (11,95) * 3,533,015 77.10 4,711 3,578,066 72.59 4,771
Instructional Res/Media (12) * 92,482 2.02 123 102,716 2.08 137
Curriculum/Staff Develop (13) * 92,753 2.02 124 92,753 1.88 124
Instructional Leadership (21) * 36,838 0.80 49 36,838 0.75 49
School Leadership (23) * 294,779 6.43 393 300,698 6.10 401
Guidance/Counseling Svcs (31) * 191,763 4.18 256 273,189 5.54 364
Social Work Services (32) * 2,200 0.05 3 2,200 0.04 3
Health Services (33) * 68,543 1.50 91 68,543 1.39 91
Food (35) ** 0 0.00 0 195,878 3.97 261
Extracurricular (36) * 4,160 0.09 6 12,041 0.24 16
Plant Maint/Operation (51) * ** 251,876 5.50 336 251,876 5.11 336
Security/Monitoring (52) * ** 14,087 0.31 19 14,087 0.29 19
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,312,373 100.00 5,750 4,439,088 100.00 5,919
Regular 3,520,569 81.64 4,694 3,565,858 80.33 4,754
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 466,844 10.83 622 548,270 12.35 731
Accelerated Education 200,861 4.66 268 200,861 4.52 268
Bilingual 124,099 2.88 165 124,099 2.80 165
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 0 0.00 0
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.