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:  Dearing El      District:  PFLUGERVILLE ISD
Campus Number:  227904120             Total Membership:   570
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,795,681 100.00 6,659 4,255,691 100.00 7,466
Operating-Payroll 3,648,510 96.12 6,401 3,756,210 88.26 6,590
Other Operating 147,171 3.88 258 499,481 11.74 876
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,795,681 100.00 6,659 4,255,691 100.00 7,466
Instruction (11,95) * 2,914,748 76.79 5,114 3,040,520 71.45 5,334
Instructional Res/Media (12) * 90,271 2.38 158 94,848 2.23 166
Curriculum/Staff Develop (13) * 150,651 3.97 264 159,208 3.74 279
Instructional Leadership (21) * 98,201 2.59 172 98,201 2.31 172
School Leadership (23) * 285,252 7.52 500 285,651 6.71 501
Guidance/Counseling Svcs (31) * 176,678 4.65 310 176,678 4.15 310
Social Work Services (32) * 7,989 0.21 14 7,989 0.19 14
Health Services (33) * 66,114 1.74 116 66,114 1.55 116
Food (35) ** 4,798 0.13 8 325,418 7.65 571
Extracurricular (36) * 979 0.03 2 1,064 0.03 2
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 3,789,904 100.00 6,649 3,916,697 100.00 6,871
Regular 2,371,172 62.57 4,160 2,371,454 60.55 4,160
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,053,814 27.81 1,849 1,053,814 26.91 1,849
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 43,140 1.14 76 43,140 1.10 76
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% 88,785 2.34 156 206,990 5.28 363
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 232,993 6.15 409 241,299 6.16 423
 *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.