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:  Mission Glen El      District:  FORT BEND ISD
Campus Number:  079907124             Total Membership:   451
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,037,365 100.00 8,952 4,588,798 100.00 10,175
Operating-Payroll 3,769,865 93.37 8,359 4,054,181 88.35 8,989
Other Operating 267,198 6.62 592 534,315 11.64 1,185
Non-Operating(Equipt/Supplies) 302 0.01 1 302 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,037,063 100.00 8,951 4,588,496 100.00 10,174
Instruction (11,95) * 2,751,793 68.16 6,102 2,955,755 64.42 6,554
Instructional Res/Media (12) * 24,240 0.60 54 24,240 0.53 54
Curriculum/Staff Develop (13) * 218,303 5.41 484 224,382 4.89 498
Instructional Leadership (21) * 121,151 3.00 269 121,151 2.64 269
School Leadership (23) * 377,576 9.35 837 377,576 8.23 837
Guidance/Counseling Svcs (31) * 195,010 4.83 432 196,585 4.28 436
Social Work Services (32) * 4,386 0.11 10 4,386 0.10 10
Health Services (33) * 83,432 2.07 185 110,067 2.40 244
Food (35) ** 0 0.00 0 232,913 5.08 516
Extracurricular (36) * 1,812 0.04 4 1,812 0.04 4
Plant Maint/Operation (51) * ** 259,360 6.42 575 308,464 6.72 684
Security/Monitoring (52) * ** 0 0.00 0 24,665 0.54 55
Data Processing Svcs (53)* ** 0 0.00 0 6,500 0.14 14
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,775,891 100.00 8,372 4,014,142 100.00 8,901
Regular 2,158,569 57.17 4,786 2,160,963 53.83 4,791
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,094,902 29.00 2,428 1,183,211 29.48 2,624
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 46,646 1.24 103 46,646 1.16 103
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% 241,679 6.40 536 389,227 9.70 863
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 234,095 6.20 519 234,095 5.83 519
 *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.