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:  Driscoll Middle      District:  CORPUS CHRISTI ISD
Campus Number:  178904047             Total Membership:   749
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,222,760 100.00 6,973 6,749,476 100.00 9,011
Operating-Payroll 4,473,676 85.66 5,973 5,350,294 79.27 7,143
Other Operating 713,457 13.66 953 1,363,555 20.20 1,821
Non-Operating(Equipt/Supplies) 35,627 0.68 48 35,627 0.53 48
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,187,133 100.00 6,925 6,713,849 100.00 8,964
Instruction (11,95) * 3,592,945 69.27 4,797 4,357,746 64.91 5,818
Instructional Res/Media (12) * 102,609 1.98 137 104,354 1.55 139
Curriculum/Staff Develop (13) * 30,480 0.59 41 127,033 1.89 170
Instructional Leadership (21) * 93,791 1.81 125 93,791 1.40 125
School Leadership (23) * 384,010 7.40 513 389,159 5.80 520
Guidance/Counseling Svcs (31) * 246,960 4.76 330 246,960 3.68 330
Social Work Services (32) * 10,968 0.21 15 72,819 1.08 97
Health Services (33) * 67,126 1.29 90 67,126 1.00 90
Food (35) ** 0 0.00 0 155,954 2.32 208
Extracurricular (36) * 105,667 2.04 141 109,474 1.63 146
Plant Maint/Operation (51) * ** 552,577 10.65 738 989,433 14.74 1,321
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 4,528,889 100.00 6,047 5,458,713 100.00 7,288
Regular 3,062,583 67.62 4,089 3,067,880 56.20 4,096
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 956,732 21.13 1,277 1,004,395 18.40 1,341
Accelerated Education 0 0.00 0 863,536 15.82 1,153
Bilingual 2,391 0.05 3 15,719 0.29 21
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% 504,935 11.15 674 504,935 9.25 674
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 2,248 0.05 3 2,248 0.04 3
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.