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:  Eleanor Kolitz Hebrew Language Aca     District:  ELEANOR KOLITZ HEBREW LANGUAGE ACA
Campus Number:  015836001             Total Membership:   319
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,792,195 100.00 8,753 2,815,574 100.00 8,826
Operating-Payroll 1,389,098 49.75 4,355 1,401,779 49.79 4,394
Other Operating 1,403,097 50.25 4,398 1,413,795 50.21 4,432
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,792,195 100.00 8,753 2,815,574 100.00 8,826
Instruction (11,95) * 1,228,208 43.99 3,850 1,237,852 43.96 3,880
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 3,478 0.12 11 3,478 0.12 11
Instructional Leadership (21) * 10,965 0.39 34 10,965 0.39 34
School Leadership (23) * 247,549 8.87 776 247,549 8.79 776
Guidance/Counseling Svcs (31) * 3,388 0.12 11 3,388 0.12 11
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 10,083 0.36 32 10,083 0.36 32
Food (35) ** 0 0.00 0 13,735 0.49 43
Extracurricular (36) * 10,939 0.39 34 10,939 0.39 34
Plant Maint/Operation (51) * ** 1,210,664 43.36 3,795 1,210,664 43.00 3,795
Security/Monitoring (52) * ** 1,183 0.04 4 1,183 0.04 4
Data Processing Svcs (53)* ** 65,738 2.35 206 65,738 2.33 206
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,503,671 100.00 4,714 1,513,315 100.00 4,744
Regular 1,399,036 93.04 4,386 1,408,680 93.09 4,416
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 67,124 4.46 210 67,124 4.44 210
Accelerated Education 34,516 2.30 108 34,516 2.28 108
Bilingual 2,995 0.20 9 2,995 0.20 9
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 0 0.00 0
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 1.4.13-1.4.13.2 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.