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:  Milton B Lee Academy Of Science &      District:  SCHOOL OF EXCELLENCE IN EDUCATION
Campus Number:  015806003             Total Membership:   129
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 804,878 100.00 6,239 993,594 100.00 7,702
Operating-Payroll 470,587 58.47 3,648 573,363 57.71 4,445
Other Operating 334,291 41.53 2,591 420,231 42.29 3,258
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 804,878 100.00 6,239 993,594 100.00 7,702
Instruction (11,95) * 346,040 42.99 2,682 417,334 42.00 3,235
Instructional Res/Media (12) * 862 0.11 7 862 0.09 7
Curriculum/Staff Develop (13) * 940 0.12 7 7,555 0.76 59
Instructional Leadership (21) * 17,475 2.17 135 27,096 2.73 210
School Leadership (23) * 67,806 8.42 526 68,248 6.87 529
Guidance/Counseling Svcs (31) * 23,783 2.95 184 23,783 2.39 184
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 7,678 0.95 60 7,678 0.77 60
Food (35) ** 0 0.00 0 100,744 10.14 781
Extracurricular (36) * 21,928 2.72 170 21,928 2.21 170
Plant Maint/Operation (51) * ** 317,645 39.46 2,462 317,645 31.97 2,462
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 721 0.09 6 721 0.07 6
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 464,584 100.00 3,601 552,556 100.00 4,283
Regular 373,033 80.29 2,892 392,035 70.95 3,039
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 32,458 6.99 252 37,307 6.75 289
Students with Disabilities 2,732 0.59 21 18,216 3.30 141
Accelerated Education 47,514 10.23 368 47,514 8.60 368
Bilingual 6,847 1.47 53 6,847 1.24 53
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 48,637 8.80 377
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 2,000 0.43 16 2,000 0.36 16
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.