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:  Milton El      District:  LAREDO ISD
Campus Number:  240901110             Total Membership:   873
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,249,213 100.00 6,013 5,598,028 100.00 6,412
Operating-Payroll 4,865,445 92.69 5,573 5,102,012 91.14 5,844
Other Operating 330,465 6.30 379 424,767 7.59 487
Non-Operating(Equipt/Supplies) 53,303 1.02 61 71,249 1.27 82
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,195,910 100.00 5,952 5,526,779 100.00 6,331
Instruction (11,95) * 3,830,370 73.72 4,388 4,104,933 74.27 4,702
Instructional Res/Media (12) * 146,408 2.82 168 152,574 2.76 175
Curriculum/Staff Develop (13) * 15,024 0.29 17 17,362 0.31 20
Instructional Leadership (21) * 106,737 2.05 122 106,737 1.93 122
School Leadership (23) * 379,641 7.31 435 381,701 6.91 437
Guidance/Counseling Svcs (31) * 236,158 4.55 271 236,508 4.28 271
Social Work Services (32) * 45,649 0.88 52 45,649 0.83 52
Health Services (33) * 78,108 1.50 89 104,304 1.89 119
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 10,623 0.20 12 28,201 0.51 32
Plant Maint/Operation (51) * ** 333,448 6.42 382 334,471 6.05 383
Security/Monitoring (52) * ** 13,744 0.26 16 14,339 0.26 16
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,838,095 100.00 5,542 5,147,908 100.00 5,897
Regular 3,359,639 69.44 3,848 3,378,503 65.63 3,870
Gifted & Talented 66,558 1.38 76 66,558 1.29 76
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 476,036 9.84 545 514,293 9.99 589
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 90,409 1.87 104 100,481 1.95 115
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% 213,240 4.41 244 451,456 8.77 517
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 632,213 13.07 724 636,617 12.37 729
 *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.