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:  Moody Middle      District:  MOODY ISD
Campus Number:  161910041             Total Membership:   188
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,241,066 100.00 6,601 1,284,806 100.00 6,834
Operating-Payroll 1,178,273 94.94 6,267 1,212,165 94.35 6,448
Other Operating 62,178 5.01 331 72,026 5.61 383
Non-Operating(Equipt/Supplies) 615 0.05 3 615 0.05 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,240,451 100.00 6,598 1,284,191 100.00 6,831
Instruction (11,95) * 915,893 73.84 4,872 959,633 74.73 5,104
Instructional Res/Media (12) * 41,994 3.39 223 41,994 3.27 223
Curriculum/Staff Develop (13) * 2,390 0.19 13 2,390 0.19 13
Instructional Leadership (21) * 21,889 1.76 116 21,889 1.70 116
School Leadership (23) * 153,244 12.35 815 153,244 11.93 815
Guidance/Counseling Svcs (31) * 63,665 5.13 339 63,665 4.96 339
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 31,070 2.50 165 31,070 2.42 165
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 5,306 0.43 28 5,306 0.41 28
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)* ** 5,000 0.40 27 5,000 0.39 27
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,230,145 100.00 6,543 1,273,885 100.00 6,776
Regular 843,806 68.59 4,488 849,671 66.70 4,520
Gifted & Talented 7,832 0.64 42 7,832 0.61 42
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 169,429 13.77 901 169,429 13.30 901
Accelerated Education 203,671 16.56 1,083 203,777 16.00 1,084
Bilingual 5,407 0.44 29 5,407 0.42 29
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 37,769 2.96 201
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 1.4.13-1.4.13.2 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.