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:  Neidig El      District:  ELGIN ISD
Campus Number:  011902103             Total Membership:   659
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,501,840 100.00 6,831 5,302,902 100.00 8,047
Operating-Payroll 3,794,325 84.28 5,758 4,250,996 80.16 6,451
Other Operating 693,621 15.41 1,053 1,038,012 19.57 1,575
Non-Operating(Equipt/Supplies) 13,894 0.31 21 13,894 0.26 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,487,946 100.00 6,810 5,289,008 100.00 8,026
Instruction (11,95) * 3,466,112 77.23 5,260 3,771,495 71.31 5,723
Instructional Res/Media (12) * 72,239 1.61 110 78,739 1.49 119
Curriculum/Staff Develop (13) * 68,321 1.52 104 147,578 2.79 224
Instructional Leadership (21) * 215,810 4.81 327 218,833 4.14 332
School Leadership (23) * 253,865 5.66 385 323,059 6.11 490
Guidance/Counseling Svcs (31) * 98,432 2.19 149 154,252 2.92 234
Social Work Services (32) * 7,549 0.17 11 7,549 0.14 11
Health Services (33) * 61,168 1.36 93 61,168 1.16 93
Food (35) ** 0 0.00 0 255,571 4.83 388
Extracurricular (36) * 0 0.00 0 26,314 0.50 40
Plant Maint/Operation (51) * ** 244,450 5.45 371 244,450 4.62 371
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 4,243,496 100.00 6,439 4,690,890 100.00 7,118
Regular 3,313,692 78.09 5,028 3,344,246 71.29 5,075
Gifted & Talented 75,288 1.77 114 75,288 1.60 114
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 646,964 15.25 982 745,760 15.90 1,132
Accelerated Education 0 0.00 0 169,902 3.62 258
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% 207,552 4.89 315 355,694 7.58 540
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.