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:  Poe Middle      District:  SAN ANTONIO ISD
Campus Number:  015907054             Total Membership:   502
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,636,886 100.00 9,237 5,215,727 100.00 10,390
Operating-Payroll 3,999,444 86.25 7,967 4,463,994 85.59 8,892
Other Operating 636,365 13.72 1,268 750,656 14.39 1,495
Non-Operating(Equipt/Supplies) 1,077 0.02 2 1,077 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,635,809 100.00 9,235 5,214,650 100.00 10,388
Instruction (11,95) * 2,866,676 61.84 5,711 3,165,301 60.70 6,305
Instructional Res/Media (12) * 75,353 1.63 150 75,353 1.45 150
Curriculum/Staff Develop (13) * 199,477 4.30 397 239,505 4.59 477
Instructional Leadership (21) * 82,716 1.78 165 82,716 1.59 165
School Leadership (23) * 430,638 9.29 858 442,621 8.49 882
Guidance/Counseling Svcs (31) * 211,592 4.56 421 248,415 4.76 495
Social Work Services (32) * 100,817 2.17 201 100,817 1.93 201
Health Services (33) * 101,988 2.20 203 101,988 1.96 203
Food (35) ** 0 0.00 0 190,187 3.65 379
Extracurricular (36) * 101,235 2.18 202 102,430 1.96 204
Plant Maint/Operation (51) * ** 465,317 10.04 927 465,317 8.92 927
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 4,069,257 100.00 8,106 4,422,482 100.00 8,810
Regular 2,322,760 57.08 4,627 2,408,516 54.46 4,798
Gifted & Talented 273,496 6.72 545 273,496 6.18 545
Career & Technical 0 0.00 0 18,451 0.42 37
Students with Disabilities 958,431 23.55 1,909 990,356 22.39 1,973
Accelerated Education 2,779 0.07 6 19,037 0.43 38
Bilingual 2,274 0.06 5 2,505 0.06 5
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% 509,517 12.52 1,015 710,121 16.06 1,415
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.