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:  Presidential Meadows El      District:  MANOR ISD
Campus Number:  227907106             Total Membership:   512
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,643,272 100.00 7,116 3,876,297 100.00 7,571
Operating-Payroll 3,492,569 95.86 6,821 3,688,065 95.14 7,203
Other Operating 150,703 4.14 294 188,232 4.86 368
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,643,272 100.00 7,116 3,876,297 100.00 7,571
Instruction (11,95) * 2,615,286 71.78 5,108 2,656,469 68.53 5,188
Instructional Res/Media (12) * 83,185 2.28 162 83,185 2.15 162
Curriculum/Staff Develop (13) * 108,313 2.97 212 198,145 5.11 387
Instructional Leadership (21) * 227,018 6.23 443 227,018 5.86 443
School Leadership (23) * 295,523 8.11 577 295,523 7.62 577
Guidance/Counseling Svcs (31) * 108,504 2.98 212 108,504 2.80 212
Social Work Services (32) * 18,069 0.50 35 18,069 0.47 35
Health Services (33) * 71,917 1.97 140 71,917 1.86 140
Food (35) ** 0 0.00 0 102,010 2.63 199
Extracurricular (36) * 2,654 0.07 5 2,654 0.07 5
Plant Maint/Operation (51) * ** 112,803 3.10 220 112,803 2.91 220
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 3,527,815 100.00 6,890 3,657,678 100.00 7,144
Regular 2,071,149 58.71 4,045 2,109,828 57.68 4,121
Gifted & Talented 29,024 0.82 57 29,024 0.79 57
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 647,909 18.37 1,265 671,206 18.35 1,311
Accelerated Education 16,571 0.47 32 16,571 0.45 32
Bilingual 574,769 16.29 1,123 576,674 15.77 1,126
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% 107,681 3.05 210 173,663 4.75 339
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 80,712 2.29 158 80,712 2.21 158
 *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.