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:  Crestview El      District:  GRAHAM ISD
Campus Number:  252901101             Total Membership:   557
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,696,303 100.00 4,841 3,136,569 100.00 5,631
Operating-Payroll 2,442,316 90.58 4,385 2,882,582 91.90 5,175
Other Operating 253,987 9.42 456 253,987 8.10 456
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,696,303 100.00 4,841 3,136,569 100.00 5,631
Instruction (11,95) * 2,152,205 79.82 3,864 2,489,123 79.36 4,469
Instructional Res/Media (12) * 24,152 0.90 43 24,152 0.77 43
Curriculum/Staff Develop (13) * 35,829 1.33 64 35,829 1.14 64
Instructional Leadership (21) * 62,055 2.30 111 62,055 1.98 111
School Leadership (23) * 134,716 5.00 242 134,716 4.30 242
Guidance/Counseling Svcs (31) * 37,665 1.40 68 71,596 2.28 129
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 20,731 0.77 37 20,731 0.66 37
Food (35) ** 0 0.00 0 69,417 2.21 125
Extracurricular (36) * 1,392 0.05 2 1,392 0.04 2
Plant Maint/Operation (51) * ** 216,219 8.02 388 216,219 6.89 388
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 11,339 0.42 20 11,339 0.36 20
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,467,353 100.00 4,430 2,838,202 100.00 5,096
Regular 1,788,745 72.50 3,211 1,801,235 63.46 3,234
Gifted & Talented 1,288 0.05 2 1,288 0.05 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 360,258 14.60 647 439,897 15.50 790
Accelerated Education 0 0.00 0 102,744 3.62 184
Bilingual 35,915 1.46 64 35,915 1.27 64
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% 281,147 11.39 505 457,123 16.11 821
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.