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:  Thrall Middle      District:  THRALL ISD
Campus Number:  246912042             Total Membership:   152
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,002,374 100.00 6,595 1,015,658 100.00 6,682
Operating-Payroll 926,330 92.41 6,094 926,330 91.20 6,094
Other Operating 76,044 7.59 500 89,328 8.80 588
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,002,374 100.00 6,595 1,015,658 100.00 6,682
Instruction (11,95) * 770,146 76.83 5,067 773,641 76.17 5,090
Instructional Res/Media (12) * 10,298 1.03 68 10,298 1.01 68
Curriculum/Staff Develop (13) * 9,922 0.99 65 19,711 1.94 130
Instructional Leadership (21) * 1,306 0.13 9 1,306 0.13 9
School Leadership (23) * 114,932 11.47 756 114,932 11.32 756
Guidance/Counseling Svcs (31) * 28,307 2.82 186 28,307 2.79 186
Social Work Services (32) * 5,735 0.57 38 5,735 0.56 38
Health Services (33) * 14,780 1.47 97 14,780 1.46 97
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 41,948 4.18 276 41,948 4.13 276
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)* ** 5,000 0.50 33 5,000 0.49 33
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 955,426 100.00 6,286 968,710 100.00 6,373
Regular 732,294 76.65 4,818 735,789 75.96 4,841
Gifted & Talented 420 0.04 3 420 0.04 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 143,017 14.97 941 143,017 14.76 941
Accelerated Education 79,695 8.34 524 89,484 9.24 589
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% 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.