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:  Tisd Child & Adolescent School      District:  TERRELL ISD
Campus Number:  129906104             Total Membership:   30
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 270,427 100.00 9,014 396,753 100.00 13,225
Operating-Payroll 259,785 96.06 8,660 385,764 97.23 12,859
Other Operating 10,642 3.94 355 10,989 2.77 366
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 270,427 100.00 9,014 396,753 100.00 13,225
Instruction (11,95) * 104,280 38.56 3,476 230,606 58.12 7,687
Instructional Res/Media (12) * 792 0.29 26 792 0.20 26
Curriculum/Staff Develop (13) * 5,485 2.03 183 5,485 1.38 183
Instructional Leadership (21) * 9,599 3.55 320 9,599 2.42 320
School Leadership (23) * 119,664 44.25 3,989 119,664 30.16 3,989
Guidance/Counseling Svcs (31) * 29,550 10.93 985 29,550 7.45 985
Social Work Services (32) * 58 0.02 2 58 0.01 2
Health Services (33) * 999 0.37 33 999 0.25 33
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 270,427 100.00 9,014 396,753 100.00 13,225
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 270,427 100.00 9,014 396,753 100.00 13,225
Accelerated Education 0 0.00 0 0 0.00 0
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% 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.