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:  Mathews El      District:  PLANO ISD
Campus Number:  043910122             Total Membership:   472
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,894,126 100.00 8,250 4,138,369 100.00 8,768
Operating-Payroll 3,641,831 93.52 7,716 3,774,779 91.21 7,997
Other Operating 251,610 6.46 533 362,905 8.77 769
Non-Operating(Equipt/Supplies) 685 0.02 1 685 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,893,441 100.00 8,249 4,137,684 100.00 8,766
Instruction (11,95) * 3,075,909 79.00 6,517 3,158,536 76.34 6,692
Instructional Res/Media (12) * 103,480 2.66 219 104,072 2.52 220
Curriculum/Staff Develop (13) * 74,295 1.91 157 74,970 1.81 159
Instructional Leadership (21) * 21,862 0.56 46 21,862 0.53 46
School Leadership (23) * 295,302 7.58 626 296,297 7.16 628
Guidance/Counseling Svcs (31) * 126,181 3.24 267 126,181 3.05 267
Social Work Services (32) * 11,639 0.30 25 11,639 0.28 25
Health Services (33) * 74,992 1.93 159 75,689 1.83 160
Food (35) ** 0 0.00 0 157,533 3.81 334
Extracurricular (36) * 604 0.02 1 1,680 0.04 4
Plant Maint/Operation (51) * ** 109,177 2.80 231 109,225 2.64 231
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 3,783,660 100.00 8,016 3,843,040 100.00 8,142
Regular 2,627,492 69.44 5,567 2,628,686 68.40 5,569
Gifted & Talented 139,711 3.69 296 139,711 3.64 296
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 918,396 24.27 1,946 976,582 25.41 2,069
Accelerated Education 97,955 2.59 208 97,955 2.55 208
Bilingual 106 0.00 0 106 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% 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 1.4.1 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.