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 New Technology High      District:  MANOR ISD
Campus Number:  227907004             Total Membership:   391
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,249,371 100.00 5,753 2,393,663 100.00 6,122
Operating-Payroll 2,072,173 92.12 5,300 2,190,403 91.51 5,602
Other Operating 177,198 7.88 453 203,260 8.49 520
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,249,371 100.00 5,753 2,393,663 100.00 6,122
Instruction (11,95) * 1,474,450 65.55 3,771 1,475,079 61.62 3,773
Instructional Res/Media (12) * 2,058 0.09 5 2,058 0.09 5
Curriculum/Staff Develop (13) * 98,962 4.40 253 118,840 4.96 304
Instructional Leadership (21) * 119,758 5.32 306 119,758 5.00 306
School Leadership (23) * 303,987 13.51 777 309,883 12.95 793
Guidance/Counseling Svcs (31) * 102,129 4.54 261 102,129 4.27 261
Social Work Services (32) * 9,903 0.44 25 9,903 0.41 25
Health Services (33) * 55,507 2.47 142 55,507 2.32 142
Food (35) ** 0 0.00 0 117,889 4.93 302
Extracurricular (36) * 17,960 0.80 46 17,960 0.75 46
Plant Maint/Operation (51) * ** 64,657 2.87 165 64,657 2.70 165
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 2,166,754 100.00 5,542 2,167,223 100.00 5,543
Regular 1,721,051 79.43 4,402 1,721,520 79.43 4,403
Gifted & Talented 2,408 0.11 6 2,408 0.11 6
Career & Technical 356,967 16.47 913 356,967 16.47 913
Students with Disabilities 86,328 3.98 221 86,328 3.98 221
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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 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.