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:  J Kawas El      District:  LAREDO ISD
Campus Number:  240901122             Total Membership:   591
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,695,124 100.00 6,252 4,081,712 100.00 6,906
Operating-Payroll 3,446,732 93.28 5,832 3,734,790 91.50 6,319
Other Operating 234,265 6.34 396 313,680 7.69 531
Non-Operating(Equipt/Supplies) 14,127 0.38 24 33,242 0.81 56
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,680,997 100.00 6,228 4,048,470 100.00 6,850
Instruction (11,95) * 2,633,896 71.55 4,457 2,954,109 72.97 4,998
Instructional Res/Media (12) * 153,506 4.17 260 156,802 3.87 265
Curriculum/Staff Develop (13) * 9,217 0.25 16 14,403 0.36 24
Instructional Leadership (21) * 52,663 1.43 89 52,663 1.30 89
School Leadership (23) * 301,627 8.19 510 302,112 7.46 511
Guidance/Counseling Svcs (31) * 155,536 4.23 263 161,380 3.99 273
Social Work Services (32) * 20,672 0.56 35 20,672 0.51 35
Health Services (33) * 64,686 1.76 109 87,624 2.16 148
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 10,377 0.28 18 18,993 0.47 32
Plant Maint/Operation (51) * ** 272,518 7.40 461 272,518 6.73 461
Security/Monitoring (52) * ** 6,299 0.17 11 7,194 0.18 12
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,391,803 100.00 5,739 3,749,380 100.00 6,344
Regular 2,295,455 67.68 3,884 2,305,437 61.49 3,901
Gifted & Talented 180 0.01 0 180 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 272,231 8.03 461 337,968 9.01 572
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 78,613 2.32 133 89,832 2.40 152
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% 141,471 4.17 239 409,127 10.91 692
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 603,853 17.80 1,022 606,836 16.18 1,027
 *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.