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:  Obadiah Knight El      District:  DALLAS ISD
Campus Number:  057905168             Total Membership:   558
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,087,704 100.00 7,326 4,850,404 100.00 8,692
Operating-Payroll 3,801,971 93.01 6,814 4,207,387 86.74 7,540
Other Operating 284,961 6.97 511 642,245 13.24 1,151
Non-Operating(Equipt/Supplies) 772 0.02 1 772 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,086,932 100.00 7,324 4,849,632 100.00 8,691
Instruction (11,95) * 3,096,982 75.78 5,550 3,248,022 66.97 5,821
Instructional Res/Media (12) * 84,126 2.06 151 85,695 1.77 154
Curriculum/Staff Develop (13) * 27,387 0.67 49 167,416 3.45 300
Instructional Leadership (21) * 110,663 2.71 198 110,663 2.28 198
School Leadership (23) * 316,598 7.75 567 318,411 6.57 571
Guidance/Counseling Svcs (31) * 159,099 3.89 285 159,099 3.28 285
Social Work Services (32) * 6,373 0.16 11 6,373 0.13 11
Health Services (33) * 83,820 2.05 150 83,820 1.73 150
Food (35) ** 0 0.00 0 462,313 9.53 829
Extracurricular (36) * 7,646 0.19 14 7,646 0.16 14
Plant Maint/Operation (51) * ** 194,238 4.75 348 200,174 4.13 359
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 3,885,048 100.00 6,962 4,176,117 100.00 7,484
Regular 2,700,050 69.50 4,839 2,714,818 65.01 4,865
Gifted & Talented 41,071 1.06 74 41,071 0.98 74
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 341,269 8.78 612 382,976 9.17 686
Accelerated Education 0 0.00 0 700 0.02 1
Bilingual 220,686 5.68 395 220,686 5.28 395
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% 43,195 1.11 77 277,089 6.64 497
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 538,777 13.87 966 538,777 12.90 966
 *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.