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:  Dripping Springs Middle      District:  DRIPPING SPRINGS ISD
Campus Number:  105904041             Total Membership:   1,432
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,588,404 100.00 5,299 8,416,531 100.00 5,877
Operating-Payroll 6,528,698 86.04 4,559 6,852,071 81.41 4,785
Other Operating 1,051,706 13.86 734 1,550,757 18.43 1,083
Non-Operating(Equipt/Supplies) 8,000 0.11 6 13,703 0.16 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,580,404 100.00 5,294 8,402,828 100.00 5,868
Instruction (11,95) * 5,259,782 69.39 3,673 5,447,648 64.83 3,804
Instructional Res/Media (12) * 87,345 1.15 61 97,415 1.16 68
Curriculum/Staff Develop (13) * 152,789 2.02 107 168,973 2.01 118
Instructional Leadership (21) * 117,444 1.55 82 117,444 1.40 82
School Leadership (23) * 485,806 6.41 339 488,331 5.81 341
Guidance/Counseling Svcs (31) * 293,723 3.87 205 350,447 4.17 245
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 55,508 0.73 39 55,508 0.66 39
Food (35) ** 0 0.00 0 454,643 5.41 317
Extracurricular (36) * 260,315 3.43 182 354,727 4.22 248
Plant Maint/Operation (51) * ** 819,900 10.82 573 819,900 9.76 573
Security/Monitoring (52) * ** 47,792 0.63 33 47,792 0.57 33
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,452,397 100.00 4,506 6,712,450 100.00 4,687
Regular 4,845,533 75.10 3,384 4,919,648 73.29 3,436
Gifted & Talented 19,457 0.30 14 19,457 0.29 14
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,350,225 20.93 943 1,527,529 22.76 1,067
Accelerated Education 188,354 2.92 132 188,354 2.81 132
Bilingual 48,828 0.76 34 57,328 0.85 40
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 134 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
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.