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:  Pioneer El      District:  GRAHAM ISD
Campus Number:  252901104             Total Membership:   276
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,832,543 100.00 6,640 2,137,581 100.00 7,745
Operating-Payroll 1,644,605 89.74 5,959 1,949,643 91.21 7,064
Other Operating 187,938 10.26 681 187,938 8.79 681
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,832,543 100.00 6,640 2,137,581 100.00 7,745
Instruction (11,95) * 1,421,469 77.57 5,150 1,626,402 76.09 5,893
Instructional Res/Media (12) * 32,649 1.78 118 32,649 1.53 118
Curriculum/Staff Develop (13) * 26,128 1.43 95 26,128 1.22 95
Instructional Leadership (21) * 28,536 1.56 103 28,536 1.33 103
School Leadership (23) * 114,084 6.23 413 114,084 5.34 413
Guidance/Counseling Svcs (31) * 34,700 1.89 126 68,631 3.21 249
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 12,705 0.69 46 12,705 0.59 46
Food (35) ** 0 0.00 0 66,174 3.10 240
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 162,272 8.86 588 162,272 7.59 588
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 1,670,271 100.00 6,052 1,909,135 100.00 6,917
Regular 752,409 45.05 2,726 779,405 40.83 2,824
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 215,005 12.87 779 335,882 17.59 1,217
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 35,601 2.13 129 35,601 1.86 129
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% 291,070 17.43 1,055 382,061 20.01 1,384
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 376,186 22.52 1,363 376,186 19.70 1,363
 *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.