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:  John A Dubiski Career H S      District:  GRAND PRAIRIE ISD
Campus Number:  057910010             Total Membership:   1,668
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,637,742 100.00 6,378 10,960,946 100.00 6,571
Operating-Payroll 8,607,799 80.92 5,161 8,751,576 79.84 5,247
Other Operating 1,891,701 17.78 1,134 2,071,128 18.90 1,242
Non-Operating(Equipt/Supplies) 138,242 1.30 83 138,242 1.26 83
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,499,500 100.00 6,295 10,822,704 100.00 6,488
Instruction (11,95) * 7,477,657 71.22 4,483 7,548,170 69.74 4,525
Instructional Res/Media (12) * 197,383 1.88 118 198,083 1.83 119
Curriculum/Staff Develop (13) * 129,503 1.23 78 131,849 1.22 79
Instructional Leadership (21) * 246,122 2.34 148 246,122 2.27 148
School Leadership (23) * 1,073,976 10.23 644 1,110,821 10.26 666
Guidance/Counseling Svcs (31) * 641,006 6.11 384 722,880 6.68 433
Social Work Services (32) * 8,042 0.08 5 8,042 0.07 5
Health Services (33) * 82,900 0.79 50 82,900 0.77 50
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 284,654 2.71 171 415,580 3.84 249
Plant Maint/Operation (51) * ** 358,257 3.41 215 358,257 3.31 215
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 9,856,589 100.00 5,909 10,007,640 100.00 6,000
Regular 5,465,614 55.45 3,277 5,472,888 54.69 3,281
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 3,758,049 38.13 2,253 3,758,049 37.55 2,253
Students with Disabilities 194,875 1.98 117 338,652 3.38 203
Accelerated Education 219,038 2.22 131 219,038 2.19 131
Bilingual 1,161 0.01 1 1,161 0.01 1
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% 46,010 0.47 28 46,010 0.46 28
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 171,842 1.74 103 171,842 1.72 103
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.