T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Elgin El      District:  ELGIN ISD
Campus Number:  011902102             Total Membership:   796
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,445,684 100.00 5,585 5,593,426 100.00 7,027
Operating-Payroll 3,932,162 88.45 4,940 4,656,369 83.25 5,850
Other Operating 497,985 11.20 626 920,520 16.46 1,156
Non-Operating(Equipt/Supplies) 15,537 0.35 20 16,537 0.30 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,430,147 100.00 5,566 5,576,889 100.00 7,006
Instruction (11,95) * 3,349,599 75.61 4,208 3,893,864 69.82 4,892
Instructional Res/Media (12) * 75,619 1.71 95 75,619 1.36 95
Curriculum/Staff Develop (13) * 75,796 1.71 95 161,477 2.90 203
Instructional Leadership (21) * 203,277 4.59 255 206,300 3.70 259
School Leadership (23) * 356,500 8.05 448 425,919 7.64 535
Guidance/Counseling Svcs (31) * 72,945 1.65 92 133,554 2.39 168
Social Work Services (32) * 7,961 0.18 10 7,961 0.14 10
Health Services (33) * 48,205 1.09 61 48,205 0.86 61
Food (35) ** 0 0.00 0 339,231 6.08 426
Extracurricular (36) * 0 0.00 0 44,514 0.80 56
Plant Maint/Operation (51) * ** 240,245 5.42 302 240,245 4.31 302
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 4,189,902 100.00 5,264 4,882,827 100.00 6,134
Regular 2,813,904 67.16 3,535 2,846,245 58.29 3,576
Gifted & Talented 74,236 1.77 93 74,236 1.52 93
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 319,014 7.61 401 319,014 6.53 401
Accelerated Education 0 0.00 0 162,728 3.33 204
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% 188,896 4.51 237 366,091 7.50 460
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 793,852 18.95 997 1,114,513 22.83 1,400
 *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.