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:  Calder Road El      District:  DICKINSON ISD
Campus Number:  084901109             Total Membership:   538
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,796,592 100.00 7,057 4,373,287 100.00 8,129
Operating-Payroll 3,647,489 96.07 6,780 3,993,989 91.33 7,424
Other Operating 149,103 3.93 277 379,298 8.67 705
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,796,592 100.00 7,057 4,373,287 100.00 8,129
Instruction (11,95) * 3,014,388 79.40 5,603 3,296,985 75.39 6,128
Instructional Res/Media (12) * 81,134 2.14 151 83,270 1.90 155
Curriculum/Staff Develop (13) * 17,216 0.45 32 28,239 0.65 52
Instructional Leadership (21) * 67,878 1.79 126 67,878 1.55 126
School Leadership (23) * 299,385 7.89 556 302,547 6.92 562
Guidance/Counseling Svcs (31) * 143,322 3.78 266 143,322 3.28 266
Social Work Services (32) * 6,665 0.18 12 6,665 0.15 12
Health Services (33) * 47,343 1.25 88 47,343 1.08 88
Food (35) ** 0 0.00 0 255,456 5.84 475
Extracurricular (36) * 0 0.00 0 16,826 0.38 31
Plant Maint/Operation (51) * ** 119,261 3.14 222 124,756 2.85 232
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 3,677,331 100.00 6,835 3,971,669 100.00 7,382
Regular 2,544,346 69.19 4,729 2,566,989 64.63 4,771
Gifted & Talented 26,877 0.73 50 27,025 0.68 50
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 724,528 19.70 1,347 741,858 18.68 1,379
Accelerated Education 869 0.02 2 8,658 0.22 16
Bilingual 8,885 0.24 17 9,037 0.23 17
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% 252,870 6.88 470 481,120 12.11 894
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 118,956 3.23 221 136,982 3.45 255
 *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.