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:  Dequeen El      District:  PORT ARTHUR ISD
Campus Number:  123907102             Total Membership:   328
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,785,688 100.00 8,493 3,266,478 100.00 9,959
Operating-Payroll 2,288,998 82.17 6,979 2,538,489 77.71 7,739
Other Operating 496,690 17.83 1,514 727,989 22.29 2,219
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,785,688 100.00 8,493 3,266,478 100.00 9,959
Instruction (11,95) * 1,959,614 70.35 5,974 2,171,944 66.49 6,622
Instructional Res/Media (12) * 17,418 0.63 53 17,418 0.53 53
Curriculum/Staff Develop (13) * 40,172 1.44 122 45,182 1.38 138
Instructional Leadership (21) * 103,723 3.72 316 103,723 3.18 316
School Leadership (23) * 250,858 9.01 765 250,858 7.68 765
Guidance/Counseling Svcs (31) * 95,846 3.44 292 98,537 3.02 300
Social Work Services (32) * 17,114 0.61 52 17,114 0.52 52
Health Services (33) * 33,730 1.21 103 53,345 1.63 163
Food (35) ** 0 0.00 0 240,584 7.37 733
Extracurricular (36) * 2,178 0.08 7 2,738 0.08 8
Plant Maint/Operation (51) * ** 240,331 8.63 733 240,331 7.36 733
Security/Monitoring (52) * ** 23,904 0.86 73 23,904 0.73 73
Data Processing Svcs (53)* ** 800 0.03 2 800 0.02 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,518,475 100.00 7,678 2,757,740 100.00 8,408
Regular 2,042,418 81.10 6,227 2,044,935 74.15 6,235
Gifted & Talented 12,074 0.48 37 12,074 0.44 37
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 217,682 8.64 664 269,459 9.77 822
Accelerated Education 51,197 2.03 156 59,329 2.15 181
Bilingual 48,498 1.93 148 48,498 1.76 148
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% 146,606 5.82 447 323,445 11.73 986
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.