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:  Martin El      District:  ALIEF ISD
Campus Number:  101903103             Total Membership:   886
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,969,169 100.00 6,737 6,224,186 100.00 7,025
Operating-Payroll 5,558,490 93.12 6,274 5,644,440 90.69 6,371
Other Operating 402,208 6.74 454 571,275 9.18 645
Non-Operating(Equipt/Supplies) 8,471 0.14 10 8,471 0.14 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,960,698 100.00 6,728 6,215,715 100.00 7,015
Instruction (11,95) * 4,791,319 80.38 5,408 4,938,605 79.45 5,574
Instructional Res/Media (12) * 116,057 1.95 131 116,057 1.87 131
Curriculum/Staff Develop (13) * 86,105 1.44 97 116,559 1.88 132
Instructional Leadership (21) * 61,052 1.02 69 61,052 0.98 69
School Leadership (23) * 451,818 7.58 510 454,211 7.31 513
Guidance/Counseling Svcs (31) * 189,480 3.18 214 189,480 3.05 214
Social Work Services (32) * 5,754 0.10 6 5,754 0.09 6
Health Services (33) * 140,663 2.36 159 140,663 2.26 159
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 74,884 1.20 85
Plant Maint/Operation (51) * ** 118,450 1.99 134 118,450 1.91 134
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 5,842,248 100.00 6,594 6,022,381 100.00 6,797
Regular 4,688,148 80.25 5,291 4,688,148 77.85 5,291
Gifted & Talented 120 0.00 0 120 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 398,638 6.82 450 398,638 6.62 450
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% 533,333 9.13 602 685,252 11.38 773
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 222,009 3.80 251 250,223 4.15 282
 *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.