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:  E A Jones El      District:  FORT BEND ISD
Campus Number:  079907101             Total Membership:   632
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,839,774 100.00 7,658 5,613,245 100.00 8,882
Operating-Payroll 4,572,142 94.47 7,234 4,921,551 87.68 7,787
Other Operating 267,230 5.52 423 607,713 10.83 962
Non-Operating(Equipt/Supplies) 402 0.01 1 83,981 1.50 133
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,839,372 100.00 7,657 5,529,264 100.00 8,749
Instruction (11,95) * 3,513,180 72.60 5,559 3,780,894 68.38 5,982
Instructional Res/Media (12) * 82,017 1.69 130 82,576 1.49 131
Curriculum/Staff Develop (13) * 204,603 4.23 324 223,581 4.04 354
Instructional Leadership (21) * 136,910 2.83 217 136,910 2.48 217
School Leadership (23) * 341,305 7.05 540 342,405 6.19 542
Guidance/Counseling Svcs (31) * 191,592 3.96 303 191,592 3.47 303
Social Work Services (32) * 5,054 0.10 8 5,054 0.09 8
Health Services (33) * 91,983 1.90 146 91,983 1.66 146
Food (35) ** 0 0.00 0 287,851 5.21 455
Extracurricular (36) * 2,273 0.05 4 13,126 0.24 21
Plant Maint/Operation (51) * ** 269,361 5.57 426 273,577 4.95 433
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 1,094 0.02 2 99,715 1.80 158
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,566,644 100.00 7,226 4,851,135 100.00 7,676
Regular 3,115,339 68.22 4,929 3,119,805 64.31 4,936
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 650,599 14.25 1,029 673,264 13.88 1,065
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 317,201 6.95 502 317,201 6.54 502
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% 257,594 5.64 408 514,954 10.62 815
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 225,911 4.95 357 225,911 4.66 357
 *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.