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:  Meador Elementary      District:  PASADENA ISD
Campus Number:  101917111             Total Membership:   620
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,276,666 100.00 6,898 4,839,799 100.00 7,806
Operating-Payroll 4,136,359 96.72 6,672 4,505,563 93.09 7,267
Other Operating 139,931 3.27 226 333,860 6.90 538
Non-Operating(Equipt/Supplies) 376 0.01 1 376 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,276,290 100.00 6,897 4,839,423 100.00 7,806
Instruction (11,95) * 3,320,035 77.64 5,355 3,579,036 73.96 5,773
Instructional Res/Media (12) * 91,528 2.14 148 91,528 1.89 148
Curriculum/Staff Develop (13) * 90,510 2.12 146 91,560 1.89 148
Instructional Leadership (21) * 64,362 1.51 104 64,362 1.33 104
School Leadership (23) * 400,228 9.36 646 400,228 8.27 646
Guidance/Counseling Svcs (31) * 137,726 3.22 222 176,817 3.65 285
Social Work Services (32) * 2,927 0.07 5 2,927 0.06 5
Health Services (33) * 63,840 1.49 103 63,840 1.32 103
Food (35) ** 0 0.00 0 240,233 4.96 387
Extracurricular (36) * 0 0.00 0 23,383 0.48 38
Plant Maint/Operation (51) * ** 104,654 2.45 169 104,654 2.16 169
Security/Monitoring (52) * ** 480 0.01 1 855 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,171,156 100.00 6,728 4,470,298 100.00 7,210
Regular 3,011,045 72.19 4,857 3,026,974 67.71 4,882
Gifted & Talented 143,719 3.45 232 143,719 3.21 232
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 631,000 15.13 1,018 681,860 15.25 1,100
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 127,829 3.06 206 129,658 2.90 209
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% 7,233 0.17 12 237,757 5.32 383
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 250,330 6.00 404 250,330 5.60 404
 *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.