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:  Spur School      District:  SPUR ISD
Campus Number:  063903001             Total Membership:   278
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,299,572 100.00 8,272 2,420,269 100.00 8,706
Operating-Payroll 1,959,083 85.19 7,047 2,032,868 83.99 7,312
Other Operating 340,489 14.81 1,225 387,401 16.01 1,394
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,299,572 100.00 8,272 2,420,269 100.00 8,706
Instruction (11,95) * 1,588,597 69.08 5,714 1,709,294 70.62 6,149
Instructional Res/Media (12) * 44,010 1.91 158 44,010 1.82 158
Curriculum/Staff Develop (13) * 2,481 0.11 9 2,481 0.10 9
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 238,133 10.36 857 238,133 9.84 857
Guidance/Counseling Svcs (31) * 66,227 2.88 238 66,227 2.74 238
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 53,944 2.35 194 53,944 2.23 194
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 272,036 11.83 979 272,036 11.24 979
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 3,250 0.14 12 3,250 0.13 12
Data Processing Svcs (53)* ** 30,894 1.34 111 30,894 1.28 111
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,993,392 100.00 7,170 2,114,089 100.00 7,605
Regular 1,086,881 54.52 3,910 1,104,006 52.22 3,971
Gifted & Talented 1,100 0.06 4 1,100 0.05 4
Career & Technical 198,483 9.96 714 198,483 9.39 714
Students with Disabilities 231,833 11.63 834 231,833 10.97 834
Accelerated Education 400,217 20.08 1,440 419,190 19.83 1,508
Bilingual 161 0.01 1 311 0.01 1
Nondisc Alted-AEP Basic Serv 541 0.03 2 541 0.03 2
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 84,449 3.99 304
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 27,533 1.38 99 27,533 1.30 99
Prekindergarten 46,643 2.34 168 46,643 2.21 168
 *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.