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:  James E Mitchell El      District:  GEORGETOWN ISD
Campus Number:  246904110             Total Membership:   537
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,017,482 100.00 5,619 3,244,199 100.00 6,041
Operating-Payroll 2,895,066 95.94 5,391 3,070,546 94.65 5,718
Other Operating 97,791 3.24 182 149,028 4.59 278
Non-Operating(Equipt/Supplies) 24,625 0.82 46 24,625 0.76 46
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,992,857 100.00 5,573 3,219,574 100.00 5,995
Instruction (11,95) * 2,374,205 79.33 4,421 2,589,337 80.42 4,822
Instructional Res/Media (12) * 59,897 2.00 112 59,897 1.86 112
Curriculum/Staff Develop (13) * 74,764 2.50 139 86,349 2.68 161
Instructional Leadership (21) * 64,573 2.16 120 64,573 2.01 120
School Leadership (23) * 251,825 8.41 469 251,825 7.82 469
Guidance/Counseling Svcs (31) * 96,719 3.23 180 96,719 3.00 180
Social Work Services (32) * 5,511 0.18 10 5,511 0.17 10
Health Services (33) * 65,031 2.17 121 65,031 2.02 121
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 332 0.01 1 332 0.01 1
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 2,992,525 100.00 5,573 3,219,242 100.00 5,995
Regular 1,922,679 64.25 3,580 1,952,913 60.66 3,637
Gifted & Talented 75,158 2.51 140 75,158 2.33 140
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 178,829 5.98 333 206,401 6.41 384
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 380,442 12.71 708 380,442 11.82 708
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% 207,633 6.94 387 376,544 11.70 701
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 227,784 7.61 424 227,784 7.08 424
 *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.