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:  Miller Middle      District:  SAN MARCOS CISD
Campus Number:  105902043             Total Membership:   696
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,865,804 100.00 6,991 5,537,511 100.00 7,956
Operating-Payroll 4,569,558 93.91 6,565 5,080,168 91.74 7,299
Other Operating 296,246 6.09 426 457,343 8.26 657
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,865,804 100.00 6,991 5,537,511 100.00 7,956
Instruction (11,95) * 3,545,939 72.87 5,095 3,947,810 71.29 5,672
Instructional Res/Media (12) * 68,191 1.40 98 71,292 1.29 102
Curriculum/Staff Develop (13) * 152,283 3.13 219 153,658 2.77 221
Instructional Leadership (21) * 100,471 2.06 144 100,471 1.81 144
School Leadership (23) * 368,752 7.58 530 369,818 6.68 531
Guidance/Counseling Svcs (31) * 209,388 4.30 301 209,638 3.79 301
Social Work Services (32) * 18,037 0.37 26 18,037 0.33 26
Health Services (33) * 58,958 1.21 85 58,958 1.06 85
Food (35) ** 0 0.00 0 248,087 4.48 356
Extracurricular (36) * 134,650 2.77 193 150,607 2.72 216
Plant Maint/Operation (51) * ** 188,527 3.87 271 188,527 3.40 271
Security/Monitoring (52) * ** 20,608 0.42 30 20,608 0.37 30
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,522,019 100.00 6,497 4,919,228 100.00 7,068
Regular 3,317,564 73.36 4,767 3,318,517 67.46 4,768
Gifted & Talented 41,090 0.91 59 41,090 0.84 59
Career & Technical 0 0.00 0 250 0.01 0
Students with Disabilities 931,944 20.61 1,339 1,187,176 24.13 1,706
Accelerated Education 121,866 2.69 175 121,866 2.48 175
Bilingual 0 0.00 0 0 0.00 0
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% 109,555 2.42 157 250,329 5.09 360
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.