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 El & Middle      District:  DRISCOLL ISD
Campus Number:  178905041             Total Membership:   313
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,171,166 100.00 6,937 2,312,752 100.00 7,389
Operating-Payroll 1,977,550 91.08 6,318 2,106,489 91.08 6,730
Other Operating 193,616 8.92 619 206,263 8.92 659
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,171,166 100.00 6,937 2,312,752 100.00 7,389
Instruction (11,95) * 1,745,963 80.42 5,578 1,874,004 81.03 5,987
Instructional Res/Media (12) * 46,117 2.12 147 46,117 1.99 147
Curriculum/Staff Develop (13) * 7,717 0.36 25 20,364 0.88 65
Instructional Leadership (21) * 520 0.02 2 520 0.02 2
School Leadership (23) * 201,174 9.27 643 201,174 8.70 643
Guidance/Counseling Svcs (31) * 71,076 3.27 227 71,602 3.10 229
Social Work Services (32) * 12,452 0.57 40 12,452 0.54 40
Health Services (33) * 49,760 2.29 159 50,132 2.17 160
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 36,387 1.68 116 36,387 1.57 116
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 2,134,779 100.00 6,820 2,275,993 100.00 7,272
Regular 1,469,661 68.84 4,695 1,469,661 64.57 4,695
Gifted & Talented 9,717 0.46 31 10,243 0.45 33
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 159,040 7.45 508 210,728 9.26 673
Accelerated Education 0 0.00 0 12,647 0.56 40
Bilingual 8,975 0.42 29 8,975 0.39 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% 353,207 16.55 1,128 429,560 18.87 1,372
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 134,179 6.29 429 134,179 5.90 429
 *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.