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:  Jarrell Int      District:  JARRELL ISD
Campus Number:  246907201             Total Membership:   337
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,046,338 100.00 6,072 2,138,107 100.00 6,345
Operating-Payroll 1,903,496 93.02 5,648 1,961,945 91.76 5,822
Other Operating 142,842 6.98 424 176,162 8.24 523
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,046,338 100.00 6,072 2,138,107 100.00 6,345
Instruction (11,95) * 1,813,781 88.64 5,382 1,872,230 87.56 5,556
Instructional Res/Media (12) * 122,883 6.01 365 122,883 5.75 365
Curriculum/Staff Develop (13) * 9,280 0.45 28 9,280 0.43 28
Instructional Leadership (21) * 26,808 1.31 80 26,808 1.25 80
School Leadership (23) * 47,012 2.30 140 47,012 2.20 140
Guidance/Counseling Svcs (31) * 15,436 0.75 46 15,436 0.72 46
Social Work Services (32) * 5,773 0.28 17 5,773 0.27 17
Health Services (33) * 5,000 0.24 15 5,000 0.23 15
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 365 0.02 1 33,685 1.58 100
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 2,045,973 100.00 6,071 2,088,111 100.00 6,196
Regular 1,640,419 80.18 4,868 1,640,419 78.56 4,868
Gifted & Talented 1,000 0.05 3 1,000 0.05 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 391,300 19.13 1,161 433,438 20.76 1,286
Accelerated Education 1,000 0.05 3 1,000 0.05 3
Bilingual 12,254 0.60 36 12,254 0.59 36
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 0 0.00 0
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.