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:  Maurine Cain Middle      District:  ROCKWALL ISD
Campus Number:  199901043             Total Membership:   922
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,713,565 100.00 6,197 6,331,291 100.00 6,867
Operating-Payroll 5,078,713 88.89 5,508 5,248,603 82.90 5,693
Other Operating 634,852 11.11 689 937,711 14.81 1,017
Non-Operating(Equipt/Supplies) 0 0.00 0 144,977 2.29 157
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,713,565 100.00 6,197 6,186,314 100.00 6,710
Instruction (11,95) * 3,930,020 68.78 4,262 4,021,610 65.01 4,362
Instructional Res/Media (12) * 119,559 2.09 130 125,466 2.03 136
Curriculum/Staff Develop (13) * 136,549 2.39 148 136,692 2.21 148
Instructional Leadership (21) * 69,187 1.21 75 69,187 1.12 75
School Leadership (23) * 457,393 8.01 496 461,603 7.46 501
Guidance/Counseling Svcs (31) * 335,142 5.87 363 335,142 5.42 363
Social Work Services (32) * 15,673 0.27 17 15,673 0.25 17
Health Services (33) * 75,673 1.32 82 75,673 1.22 82
Food (35) ** 0 0.00 0 274,991 4.45 298
Extracurricular (36) * 230,429 4.03 250 326,337 5.28 354
Plant Maint/Operation (51) * ** 337,757 5.91 366 337,757 5.46 366
Security/Monitoring (52) * ** 6,183 0.11 7 6,183 0.10 7
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,139,196 100.00 5,574 5,230,786 100.00 5,673
Regular 4,077,886 79.35 4,423 4,084,341 78.08 4,430
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 901 0.02 1
Students with Disabilities 856,128 16.66 929 919,385 17.58 997
Accelerated Education 189,317 3.68 205 210,294 4.02 228
Bilingual 3,523 0.07 4 3,523 0.07 4
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 12,342 0.24 13 12,342 0.24 13
Prekindergarten 0 0.00 0 0 0.00 0
 *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.