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:  Pat Cooper El      District:  GEORGETOWN ISD
Campus Number:  246904104             Total Membership:   526
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,051,897 100.00 5,802 3,208,332 100.00 6,099
Operating-Payroll 2,928,714 95.96 5,568 3,023,568 94.24 5,748
Other Operating 100,971 3.31 192 162,552 5.07 309
Non-Operating(Equipt/Supplies) 22,212 0.73 42 22,212 0.69 42
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,029,685 100.00 5,760 3,186,120 100.00 6,057
Instruction (11,95) * 2,318,302 76.52 4,407 2,466,205 77.40 4,689
Instructional Res/Media (12) * 61,777 2.04 117 61,777 1.94 117
Curriculum/Staff Develop (13) * 65,518 2.16 125 74,050 2.32 141
Instructional Leadership (21) * 100,107 3.30 190 100,107 3.14 190
School Leadership (23) * 250,417 8.27 476 250,417 7.86 476
Guidance/Counseling Svcs (31) * 149,410 4.93 284 149,410 4.69 284
Social Work Services (32) * 5,691 0.19 11 5,691 0.18 11
Health Services (33) * 78,296 2.58 149 78,296 2.46 149
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 167 0.01 0 167 0.01 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 3,029,518 100.00 5,760 3,185,953 100.00 6,057
Regular 2,039,360 67.32 3,877 2,072,335 65.05 3,940
Gifted & Talented 83,025 2.74 158 83,025 2.61 158
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 727,040 24.00 1,382 729,233 22.89 1,386
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 180,093 5.94 342 301,360 9.46 573
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.