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:  Garrison El      District:  GARRISON ISD
Campus Number:  174903101             Total Membership:   339
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,655,763 100.00 4,884 1,765,303 100.00 5,207
Operating-Payroll 1,587,244 95.86 4,682 1,696,130 96.08 5,003
Other Operating 68,519 4.14 202 69,173 3.92 204
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,655,763 100.00 4,884 1,765,303 100.00 5,207
Instruction (11,95) * 1,382,722 83.51 4,079 1,491,608 84.50 4,400
Instructional Res/Media (12) * 26,325 1.59 78 26,325 1.49 78
Curriculum/Staff Develop (13) * 56,201 3.39 166 56,855 3.22 168
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 95,373 5.76 281 95,373 5.40 281
Guidance/Counseling Svcs (31) * 68,322 4.13 202 68,322 3.87 202
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 18,240 1.10 54 18,240 1.03 54
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 8,580 0.52 25 8,580 0.49 25
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 1,647,183 100.00 4,859 1,756,723 100.00 5,182
Regular 1,284,138 77.96 3,788 1,287,278 73.28 3,797
Gifted & Talented 812 0.05 2 812 0.05 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 104,150 6.32 307 104,150 5.93 307
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 314 0.02 1 314 0.02 1
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% 156,749 9.52 462 263,149 14.98 776
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 101,020 6.13 298 101,020 5.75 298
 *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.