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:  E Ray El      District:  EVERMAN ISD
Campus Number:  220904102             Total Membership:   532
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,332,125 100.00 6,263 3,609,042 100.00 6,784
Operating-Payroll 2,804,266 84.16 5,271 2,978,522 82.53 5,599
Other Operating 495,000 14.86 930 596,702 16.53 1,122
Non-Operating(Equipt/Supplies) 32,859 0.99 62 33,818 0.94 64
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,299,266 100.00 6,202 3,575,224 100.00 6,720
Instruction (11,95) * 2,361,688 71.58 4,439 2,533,112 70.85 4,761
Instructional Res/Media (12) * 52,342 1.59 98 52,342 1.46 98
Curriculum/Staff Develop (13) * 24,251 0.74 46 67,464 1.89 127
Instructional Leadership (21) * 53,688 1.63 101 53,688 1.50 101
School Leadership (23) * 241,987 7.33 455 243,864 6.82 458
Guidance/Counseling Svcs (31) * 77,108 2.34 145 115,859 3.24 218
Social Work Services (32) * 20,997 0.64 39 20,997 0.59 39
Health Services (33) * 24,632 0.75 46 24,632 0.69 46
Food (35) ** 234,780 7.12 441 234,780 6.57 441
Extracurricular (36) * 0 0.00 0 20,693 0.58 39
Plant Maint/Operation (51) * ** 198,865 6.03 374 198,865 5.56 374
Security/Monitoring (52) * ** 565 0.02 1 565 0.02 1
Data Processing Svcs (53)* ** 8,363 0.25 16 8,363 0.23 16
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,856,693 100.00 5,370 3,110,233 100.00 5,846
Regular 2,082,728 72.91 3,915 2,083,587 66.99 3,917
Gifted & Talented 18,218 0.64 34 18,218 0.59 34
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 168,380 5.89 317 209,073 6.72 393
Accelerated Education 0 0.00 0 7,735 0.25 15
Bilingual 36,116 1.26 68 36,116 1.16 68
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 16,504 0.58 31 16,504 0.53 31
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 306,433 10.73 576 487,529 15.67 916
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 228,314 7.99 429 251,471 8.09 473
 *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.