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:  Farias El      District:  LAREDO ISD
Campus Number:  240901105             Total Membership:   678
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,338,445 100.00 6,399 4,815,427 100.00 7,102
Operating-Payroll 3,976,222 91.65 5,865 4,331,406 89.95 6,389
Other Operating 341,534 7.87 504 448,412 9.31 661
Non-Operating(Equipt/Supplies) 20,689 0.48 31 35,609 0.74 53
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,317,756 100.00 6,368 4,779,818 100.00 7,050
Instruction (11,95) * 3,215,026 74.46 4,742 3,548,527 74.24 5,234
Instructional Res/Media (12) * 143,598 3.33 212 148,567 3.11 219
Curriculum/Staff Develop (13) * 14,713 0.34 22 53,129 1.11 78
Instructional Leadership (21) * 92,077 2.13 136 92,077 1.93 136
School Leadership (23) * 323,272 7.49 477 324,438 6.79 479
Guidance/Counseling Svcs (31) * 100,595 2.33 148 146,242 3.06 216
Social Work Services (32) * 23,703 0.55 35 23,703 0.50 35
Health Services (33) * 73,128 1.69 108 100,110 2.09 148
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 7,227 0.17 11 17,213 0.36 25
Plant Maint/Operation (51) * ** 318,730 7.38 470 318,730 6.67 470
Security/Monitoring (52) * ** 5,687 0.13 8 7,082 0.15 10
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,986,112 100.00 5,879 4,436,463 100.00 6,543
Regular 2,698,224 67.69 3,980 2,709,273 61.07 3,996
Gifted & Talented 70,475 1.77 104 70,475 1.59 104
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 490,404 12.30 723 594,392 13.40 877
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 135,960 3.41 201 149,510 3.37 221
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% 183,069 4.59 270 502,699 11.33 741
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 407,980 10.24 602 410,114 9.24 605
 *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.