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:  Dr Lynn Armstrong El      District:  FORT BEND ISD
Campus Number:  079907144             Total Membership:   604
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,823,070 100.00 7,985 5,678,484 100.00 9,401
Operating-Payroll 4,480,102 92.89 7,417 4,813,236 84.76 7,969
Other Operating 342,575 7.10 567 741,205 13.05 1,227
Non-Operating(Equipt/Supplies) 393 0.01 1 124,043 2.18 205
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,822,677 100.00 7,985 5,554,441 100.00 9,196
Instruction (11,95) * 3,367,581 69.83 5,575 3,636,143 65.46 6,020
Instructional Res/Media (12) * 88,730 1.84 147 89,857 1.62 149
Curriculum/Staff Develop (13) * 216,207 4.48 358 227,695 4.10 377
Instructional Leadership (21) * 128,383 2.66 213 129,789 2.34 215
School Leadership (23) * 352,099 7.30 583 352,099 6.34 583
Guidance/Counseling Svcs (31) * 261,131 5.41 432 261,131 4.70 432
Social Work Services (32) * 4,582 0.10 8 4,582 0.08 8
Health Services (33) * 89,568 1.86 148 89,568 1.61 148
Food (35) ** 0 0.00 0 254,393 4.58 421
Extracurricular (36) * 1,287 0.03 2 5,485 0.10 9
Plant Maint/Operation (51) * ** 313,109 6.49 518 331,144 5.96 548
Security/Monitoring (52) * ** 0 0.00 0 47,010 0.85 78
Data Processing Svcs (53)* ** 0 0.00 0 125,545 2.26 208
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,508,281 100.00 7,464 4,789,737 100.00 7,930
Regular 3,281,868 72.80 5,434 3,293,687 68.77 5,453
Gifted & Talented 185 0.00 0 185 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 492,918 10.93 816 505,589 10.56 837
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 344,129 7.63 570 344,129 7.18 570
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% 261,857 5.81 434 518,823 10.83 859
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 127,324 2.82 211 127,324 2.66 211
 *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.