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:  Crockett Early Education School      District:  GRAND PRAIRIE ISD
Campus Number:  057910138             Total Membership:   545
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,150,354 100.00 5,780 3,235,308 100.00 5,936
Operating-Payroll 2,914,286 92.51 5,347 2,955,903 91.36 5,424
Other Operating 217,157 6.89 398 260,494 8.05 478
Non-Operating(Equipt/Supplies) 18,911 0.60 35 18,911 0.58 35
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,131,443 100.00 5,746 3,216,397 100.00 5,902
Instruction (11,95) * 2,241,142 71.57 4,112 2,320,197 72.14 4,257
Instructional Res/Media (12) * 13,655 0.44 25 13,655 0.42 25
Curriculum/Staff Develop (13) * 51,500 1.64 94 52,201 1.62 96
Instructional Leadership (21) * 61,262 1.96 112 61,262 1.90 112
School Leadership (23) * 374,900 11.97 688 380,006 11.81 697
Guidance/Counseling Svcs (31) * 218,799 6.99 401 218,891 6.81 402
Social Work Services (32) * 4,303 0.14 8 4,303 0.13 8
Health Services (33) * 64,822 2.07 119 64,822 2.02 119
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 101,060 3.23 185 101,060 3.14 185
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 3,030,383 100.00 5,560 3,104,140 100.00 5,696
Regular 236,881 7.82 435 236,881 7.63 435
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 167,183 5.52 307 167,183 5.39 307
Accelerated Education 135,768 4.48 249 135,768 4.37 249
Bilingual 255,292 8.42 468 255,292 8.22 468
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% 125,748 4.15 231 199,505 6.43 366
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 2,109,511 69.61 3,871 2,109,511 67.96 3,871
 *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.