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:  Orr El      District:  TYLER ISD
Campus Number:  212905114             Total Membership:   637
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,324,293 100.00 5,219 4,282,037 100.00 6,722
Operating-Payroll 2,941,294 88.48 4,617 3,537,143 82.60 5,553
Other Operating 372,027 11.19 584 733,922 17.14 1,152
Non-Operating(Equipt/Supplies) 10,972 0.33 17 10,972 0.26 17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,313,321 100.00 5,201 4,271,065 100.00 6,705
Instruction (11,95) * 2,427,737 73.27 3,811 2,906,382 68.05 4,563
Instructional Res/Media (12) * 99,931 3.02 157 103,786 2.43 163
Curriculum/Staff Develop (13) * 67,415 2.03 106 186,029 4.36 292
Instructional Leadership (21) * 49,429 1.49 78 49,429 1.16 78
School Leadership (23) * 261,831 7.90 411 270,510 6.33 425
Guidance/Counseling Svcs (31) * 82,194 2.48 129 105,378 2.47 165
Social Work Services (32) * 262 0.01 0 262 0.01 0
Health Services (33) * 43,605 1.32 68 43,605 1.02 68
Food (35) ** 0 0.00 0 287,518 6.73 451
Extracurricular (36) * 52 0.00 0 15,907 0.37 25
Plant Maint/Operation (51) * ** 268,343 8.10 421 289,737 6.78 455
Security/Monitoring (52) * ** 12,301 0.37 19 12,301 0.29 19
Data Processing Svcs (53)* ** 221 0.01 0 221 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,032,404 100.00 4,760 3,653,095 100.00 5,735
Regular 2,538,542 83.71 3,985 2,541,670 69.58 3,990
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 179,021 5.90 281 223,147 6.11 350
Accelerated Education 12,077 0.40 19 232,077 6.35 364
Bilingual 71,988 2.37 113 71,988 1.97 113
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% 183,984 6.07 289 470,704 12.89 739
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 46,792 1.54 73 113,509 3.11 178
 *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.