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:  Mistral Center For Early Childhood     District:  HOUSTON ISD
Campus Number:  101912354             Total Membership:   345
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,213,263 100.00 6,415 2,327,695 100.00 6,747
Operating-Payroll 1,824,330 82.43 5,288 1,900,023 81.63 5,507
Other Operating 348,462 15.74 1,010 387,201 16.63 1,122
Non-Operating(Equipt/Supplies) 40,471 1.83 117 40,471 1.74 117
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,172,792 100.00 6,298 2,287,224 100.00 6,630
Instruction (11,95) * 1,595,557 73.43 4,625 1,692,747 74.01 4,907
Instructional Res/Media (12) * 3,929 0.18 11 7,867 0.34 23
Curriculum/Staff Develop (13) * 27,433 1.26 80 27,433 1.20 80
Instructional Leadership (21) * 27,973 1.29 81 27,973 1.22 81
School Leadership (23) * 212,458 9.78 616 215,374 9.42 624
Guidance/Counseling Svcs (31) * 39,315 1.81 114 39,315 1.72 114
Social Work Services (32) * 36 0.00 0 36 0.00 0
Health Services (33) * 62,575 2.88 181 62,333 2.73 181
Food (35) ** 0 0.00 0 7,814 0.34 23
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 202,462 9.32 587 204,627 8.95 593
Security/Monitoring (52) * ** 0 0.00 0 651 0.03 2
Data Processing Svcs (53)* ** 1,054 0.05 3 1,054 0.05 3
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,969,276 100.00 5,708 2,073,078 100.00 6,009
Regular 288,970 14.67 838 288,970 13.94 838
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 12,421 0.63 36 12,421 0.60 36
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 52,478 2.66 152 65,534 3.16 190
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% 27,098 1.38 79 56,032 2.70 162
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 1,588,309 80.65 4,604 1,650,121 79.60 4,783
 *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.