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:  Shields El      District:  RED OAK ISD
Campus Number:  070911105             Total Membership:   538
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,841,370 100.00 5,281 3,261,155 100.00 6,062
Operating-Payroll 2,635,839 92.77 4,899 2,863,285 87.80 5,322
Other Operating 205,531 7.23 382 397,870 12.20 740
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,841,370 100.00 5,281 3,261,155 100.00 6,062
Instruction (11,95) * 2,111,147 74.30 3,924 2,230,285 68.39 4,146
Instructional Res/Media (12) * 95,562 3.36 178 102,906 3.16 191
Curriculum/Staff Develop (13) * 47,036 1.66 87 47,036 1.44 87
Instructional Leadership (21) * 103,629 3.65 193 103,629 3.18 193
School Leadership (23) * 232,354 8.18 432 271,683 8.33 505
Guidance/Counseling Svcs (31) * 110,167 3.88 205 148,261 4.55 276
Social Work Services (32) * 8,186 0.29 15 8,186 0.25 15
Health Services (33) * 48,113 1.69 89 48,113 1.48 89
Food (35) ** 0 0.00 0 215,880 6.62 401
Extracurricular (36) * 50 0.00 0 50 0.00 0
Plant Maint/Operation (51) * ** 85,126 3.00 158 85,126 2.61 158
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 2,756,194 100.00 5,123 2,913,426 100.00 5,415
Regular 2,254,423 81.79 4,190 2,272,057 77.99 4,223
Gifted & Talented 1,277 0.05 2 1,277 0.04 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 326,003 11.83 606 417,502 14.33 776
Accelerated Education 106,528 3.87 198 154,627 5.31 287
Bilingual 9,918 0.36 18 9,918 0.34 18
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 58,045 2.11 108 58,045 1.99 108
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.