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:  Lawrence E Elkins H S      District:  FORT BEND ISD
Campus Number:  079907006             Total Membership:   2,188
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,580,745 100.00 6,207 15,158,004 100.00 6,928
Operating-Payroll 12,013,838 88.46 5,491 12,400,032 81.81 5,667
Other Operating 1,560,803 11.49 713 2,701,835 17.82 1,235
Non-Operating(Equipt/Supplies) 6,104 0.04 3 56,137 0.37 26
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,574,641 100.00 6,204 15,101,867 100.00 6,902
Instruction (11,95) * 9,175,811 67.60 4,194 9,518,802 63.03 4,350
Instructional Res/Media (12) * 151,598 1.12 69 152,880 1.01 70
Curriculum/Staff Develop (13) * 253,654 1.87 116 255,953 1.69 117
Instructional Leadership (21) * 313,506 2.31 143 313,506 2.08 143
School Leadership (23) * 954,208 7.03 436 955,846 6.33 437
Guidance/Counseling Svcs (31) * 927,103 6.83 424 1,072,748 7.10 490
Social Work Services (32) * 12,042 0.09 6 12,042 0.08 6
Health Services (33) * 110,949 0.82 51 176,756 1.17 81
Food (35) ** 0 0.00 0 530,761 3.51 243
Extracurricular (36) * 674,607 4.97 308 704,911 4.67 322
Plant Maint/Operation (51) * ** 955,057 7.04 436 1,335,294 8.84 610
Security/Monitoring (52) * ** 22,745 0.17 10 40,007 0.26 18
Data Processing Svcs (53)* ** 23,361 0.17 11 32,361 0.21 15
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 11,898,871 100.00 5,438 12,310,718 100.00 5,626
Regular 6,240,363 52.45 2,852 6,282,140 51.03 2,871
Gifted & Talented 1,559,132 13.10 713 1,559,631 12.67 713
Career & Technical 1,225,205 10.30 560 1,225,205 9.95 560
Students with Disabilities 1,907,431 16.03 872 2,277,002 18.50 1,041
Accelerated Education 16,188 0.14 7 16,188 0.13 7
Bilingual 56,354 0.47 26 56,354 0.46 26
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 894,198 7.51 409 894,198 7.26 409
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.