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 El      District:  MOODY ISD
Campus Number:  161910101             Total Membership:   239
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,308,435 100.00 5,475 1,420,576 100.00 5,944
Operating-Payroll 1,212,804 92.69 5,074 1,314,965 92.57 5,502
Other Operating 82,719 6.32 346 92,699 6.53 388
Non-Operating(Equipt/Supplies) 12,912 0.99 54 12,912 0.91 54
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,295,523 100.00 5,421 1,407,664 100.00 5,890
Instruction (11,95) * 1,008,558 77.85 4,220 1,120,699 79.61 4,689
Instructional Res/Media (12) * 57,317 4.42 240 57,317 4.07 240
Curriculum/Staff Develop (13) * 2,701 0.21 11 2,701 0.19 11
Instructional Leadership (21) * 22,718 1.75 95 22,718 1.61 95
School Leadership (23) * 164,172 12.67 687 164,172 11.66 687
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 32,242 2.49 135 32,242 2.29 135
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 315 0.02 1 315 0.02 1
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)* ** 7,500 0.58 31 7,500 0.53 31
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,287,708 100.00 5,388 1,399,849 100.00 5,857
Regular 947,761 73.60 3,966 961,451 68.68 4,023
Gifted & Talented 10,100 0.78 42 10,100 0.72 42
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 175,964 13.66 736 175,964 12.57 736
Accelerated Education 141,307 10.97 591 172,566 12.33 722
Bilingual 12,576 0.98 53 12,576 0.90 53
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 67,192 4.80 281
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.