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:  Florence Middle      District:  FLORENCE ISD
Campus Number:  246902041             Total Membership:   254
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,727,422 100.00 6,801 2,042,391 100.00 8,041
Operating-Payroll 1,613,606 93.41 6,353 1,809,928 88.62 7,126
Other Operating 113,816 6.59 448 232,463 11.38 915
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,727,422 100.00 6,801 2,042,391 100.00 8,041
Instruction (11,95) * 1,239,923 71.78 4,882 1,377,638 67.45 5,424
Instructional Res/Media (12) * 27,961 1.62 110 27,961 1.37 110
Curriculum/Staff Develop (13) * 42,658 2.47 168 43,058 2.11 170
Instructional Leadership (21) * 40,650 2.35 160 40,650 1.99 160
School Leadership (23) * 169,948 9.84 669 169,948 8.32 669
Guidance/Counseling Svcs (31) * 76,543 4.43 301 76,543 3.75 301
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 20,242 1.17 80 20,242 0.99 80
Food (35) ** 0 0.00 0 155,137 7.60 611
Extracurricular (36) * 52,660 3.05 207 74,377 3.64 293
Plant Maint/Operation (51) * ** 56,837 3.29 224 56,837 2.78 224
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 1,617,925 100.00 6,370 1,756,040 100.00 6,914
Regular 1,208,412 74.69 4,758 1,208,412 68.81 4,758
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 250,268 15.47 985 358,305 20.40 1,411
Accelerated Education 120,266 7.43 473 120,266 6.85 473
Bilingual 18,590 1.15 73 30,833 1.76 121
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 20,389 1.26 80 20,389 1.16 80
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 17,835 1.02 70
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.