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:  Tool El      District:  MALAKOFF ISD
Campus Number:  107906104             Total Membership:   222
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,185,548 100.00 5,340 1,373,426 100.00 6,187
Operating-Payroll 1,115,717 94.11 5,026 1,191,410 86.75 5,367
Other Operating 63,971 5.40 288 176,156 12.83 793
Non-Operating(Equipt/Supplies) 5,860 0.49 26 5,860 0.43 26
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,179,688 100.00 5,314 1,367,566 100.00 6,160
Instruction (11,95) * 963,504 81.67 4,340 1,072,186 78.40 4,830
Instructional Res/Media (12) * 26,270 2.23 118 26,270 1.92 118
Curriculum/Staff Develop (13) * 21,833 1.85 98 21,833 1.60 98
Instructional Leadership (21) * 13,798 1.17 62 13,798 1.01 62
School Leadership (23) * 110,688 9.38 499 110,688 8.09 499
Guidance/Counseling Svcs (31) * 3,088 0.26 14 3,088 0.23 14
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 33,089 2.80 149 33,089 2.42 149
Food (35) ** 0 0.00 0 78,966 5.77 356
Extracurricular (36) * 2,081 0.18 9 2,311 0.17 10
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 5,337 0.45 24 5,337 0.39 24
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,172,270 100.00 5,280 1,280,952 100.00 5,770
Regular 892,176 76.11 4,019 923,702 72.11 4,161
Gifted & Talented 9,251 0.79 42 9,251 0.72 42
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 111,887 9.54 504 111,887 8.73 504
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 2,280 0.19 10 2,280 0.18 10
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% 84,422 7.20 380 161,578 12.61 728
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 72,254 6.16 325 72,254 5.64 325
 *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.