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:  Cameron Dual Language Magnet      District:  ECTOR COUNTY ISD
Campus Number:  068901105             Total Membership:   508
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,419,355 100.00 6,731 3,976,082 100.00 7,827
Operating-Payroll 3,209,064 93.85 6,317 3,469,759 87.27 6,830
Other Operating 210,291 6.15 414 504,157 12.68 992
Non-Operating(Equipt/Supplies) 0 0.00 0 2,166 0.05 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,419,355 100.00 6,731 3,973,916 100.00 7,823
Instruction (11,95) * 2,508,835 73.37 4,939 2,793,678 70.30 5,499
Instructional Res/Media (12) * 74,532 2.18 147 138,320 3.48 272
Curriculum/Staff Develop (13) * 75,955 2.22 150 179,626 4.52 354
Instructional Leadership (21) * 89,965 2.63 177 89,965 2.26 177
School Leadership (23) * 288,389 8.43 568 292,949 7.37 577
Guidance/Counseling Svcs (31) * 174,861 5.11 344 174,861 4.40 344
Social Work Services (32) * 3,094 0.09 6 3,094 0.08 6
Health Services (33) * 60,942 1.78 120 62,813 1.58 124
Food (35) ** 0 0.00 0 95,828 2.41 189
Extracurricular (36) * 3,240 0.09 6 3,240 0.08 6
Plant Maint/Operation (51) * ** 139,542 4.08 275 139,542 3.51 275
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 3,276,573 100.00 6,450 3,733,435 100.00 7,349
Regular 2,439,504 74.45 4,802 2,439,854 65.35 4,803
Gifted & Talented 216,473 6.61 426 216,473 5.80 426
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 297,501 9.08 586 389,486 10.43 767
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 69,630 2.13 137 71,230 1.91 140
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% 44,382 1.35 87 344,182 9.22 678
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 209,083 6.38 412 272,210 7.29 536
 *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.