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:  Manor Excel Academy      District:  MANOR ISD
Campus Number:  227907002             Total Membership:   58
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,895,547 100.00 32,682 1,928,950 100.00 33,258
Operating-Payroll 1,853,775 97.80 31,962 1,881,088 97.52 32,433
Other Operating 41,772 2.20 720 47,862 2.48 825
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,895,547 100.00 32,682 1,928,950 100.00 33,258
Instruction (11,95) * 1,051,720 55.48 18,133 1,078,731 55.92 18,599
Instructional Res/Media (12) * 1,178 0.06 20 1,178 0.06 20
Curriculum/Staff Develop (13) * 10,936 0.58 189 16,299 0.84 281
Instructional Leadership (21) * 46,840 2.47 808 46,840 2.43 808
School Leadership (23) * 374,559 19.76 6,458 375,319 19.46 6,471
Guidance/Counseling Svcs (31) * 166,987 8.81 2,879 166,987 8.66 2,879
Social Work Services (32) * 165,546 8.73 2,854 165,546 8.58 2,854
Health Services (33) * 3,095 0.16 53 3,095 0.16 53
Food (35) ** 0 0.00 0 269 0.01 5
Extracurricular (36) * 1,034 0.05 18 1,034 0.05 18
Plant Maint/Operation (51) * ** 73,332 3.87 1,264 73,332 3.80 1,264
Security/Monitoring (52) * ** 320 0.02 6 320 0.02 6
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,820,861 100.00 31,394 1,853,783 100.00 31,962
Regular 12,473 0.69 215 12,813 0.69 221
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,208 0.12 38 2,208 0.12 38
Students with Disabilities 110,022 6.04 1,897 124,692 6.73 2,150
Accelerated Education 342,992 18.84 5,914 342,992 18.50 5,914
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 518,380 28.47 8,938 518,380 27.96 8,938
Disc Alted-DAEP Basic Serv 752,805 41.34 12,979 752,805 40.61 12,979
Disc Alted-DAEP Supplemental 81,981 4.50 1,413 81,981 4.42 1,413
T1 A Schoolwide-St Comp >=40% 0 0.00 0 17,912 0.97 309
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.