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 El      District:  FLORENCE ISD
Campus Number:  246902101             Total Membership:   465
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,577,430 100.00 5,543 2,992,479 100.00 6,435
Operating-Payroll 2,406,776 93.38 5,176 2,596,732 86.78 5,584
Other Operating 170,654 6.62 367 395,747 13.22 851
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,577,430 100.00 5,543 2,992,479 100.00 6,435
Instruction (11,95) * 1,940,296 75.28 4,173 2,067,261 69.08 4,446
Instructional Res/Media (12) * 43,709 1.70 94 43,709 1.46 94
Curriculum/Staff Develop (13) * 66,050 2.56 142 75,983 2.54 163
Instructional Leadership (21) * 102,379 3.97 220 102,379 3.42 220
School Leadership (23) * 198,332 7.69 427 198,332 6.63 427
Guidance/Counseling Svcs (31) * 67,834 2.63 146 67,834 2.27 146
Social Work Services (32) * 26,603 1.03 57 26,603 0.89 57
Health Services (33) * 54,551 2.12 117 54,551 1.82 117
Food (35) ** 0 0.00 0 239,966 8.02 516
Extracurricular (36) * 3,143 0.12 7 41,328 1.38 89
Plant Maint/Operation (51) * ** 74,533 2.89 160 74,533 2.49 160
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 2,499,754 100.00 5,376 2,636,652 100.00 5,670
Regular 1,925,019 77.01 4,140 1,928,519 73.14 4,147
Gifted & Talented -2,440 -0.10 -5 -2,440 -0.09 -5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 310,040 12.40 667 311,963 11.83 671
Accelerated Education 57,302 2.29 123 58,042 2.20 125
Bilingual 95,874 3.84 206 100,924 3.83 217
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% 0 0.00 0 89,748 3.40 193
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 113,959 4.56 245 149,896 5.69 322
 *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.