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:  Terra Vista Middle      District:  FRENSHIP ISD
Campus Number:  152907042             Total Membership:   747
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,595,602 100.00 6,152 4,760,769 100.00 6,373
Operating-Payroll 4,092,058 89.04 5,478 4,158,186 87.34 5,567
Other Operating 496,644 10.81 665 595,683 12.51 797
Non-Operating(Equipt/Supplies) 6,900 0.15 9 6,900 0.14 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,588,702 100.00 6,143 4,753,869 100.00 6,364
Instruction (11,95) * 2,963,267 64.58 3,967 3,073,320 64.65 4,114
Instructional Res/Media (12) * 64,414 1.40 86 64,414 1.35 86
Curriculum/Staff Develop (13) * 93,812 2.04 126 95,169 2.00 127
Instructional Leadership (21) * 123,831 2.70 166 123,831 2.60 166
School Leadership (23) * 388,024 8.46 519 389,671 8.20 522
Guidance/Counseling Svcs (31) * 113,512 2.47 152 113,512 2.39 152
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 59,749 1.30 80 59,749 1.26 80
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 231,578 5.05 310 238,260 5.01 319
Plant Maint/Operation (51) * ** 420,276 9.16 563 420,276 8.84 563
Security/Monitoring (52) * ** 130,239 2.84 174 130,239 2.74 174
Data Processing Svcs (53)* ** 0 0.00 0 45,428 0.96 61
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,806,609 100.00 5,096 3,916,662 100.00 5,243
Regular 3,153,594 82.85 4,222 3,199,728 81.70 4,283
Gifted & Talented 4,766 0.13 6 4,766 0.12 6
Career & Technical 98,488 2.59 132 98,488 2.51 132
Students with Disabilities 367,620 9.66 492 431,539 11.02 578
Accelerated Education 151,029 3.97 202 151,029 3.86 202
Bilingual 27,251 0.72 36 27,251 0.70 36
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 3,861 0.10 5 3,861 0.10 5
Prekindergarten 0 0.00 0 0 0.00 0
 *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.