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:  Mark Twain Dual Language Academy      District:  SAN ANTONIO ISD
Campus Number:  015907163             Total Membership:   172
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,881,896 100.00 10,941 2,426,454 100.00 14,107
Operating-Payroll 1,820,361 96.73 10,583 1,961,080 80.82 11,402
Other Operating 61,000 3.24 355 385,665 15.89 2,242
Non-Operating(Equipt/Supplies) 535 0.03 3 79,709 3.28 463
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,881,361 100.00 10,938 2,346,745 100.00 13,644
Instruction (11,95) * 1,210,502 64.34 7,038 1,645,045 70.10 9,564
Instructional Res/Media (12) * 2,979 0.16 17 18,248 0.78 106
Curriculum/Staff Develop (13) * 41,775 2.22 243 55,642 2.37 324
Instructional Leadership (21) * 41,082 2.18 239 41,082 1.75 239
School Leadership (23) * 278,025 14.78 1,616 279,730 11.92 1,626
Guidance/Counseling Svcs (31) * 93,651 4.98 544 93,651 3.99 544
Social Work Services (32) * 1,576 0.08 9 1,576 0.07 9
Health Services (33) * 69,515 3.69 404 69,515 2.96 404
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 142,256 7.56 827 142,256 6.06 827
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 1,739,105 100.00 10,111 2,188,917 100.00 12,726
Regular 1,095,131 62.97 6,367 1,433,466 65.49 8,334
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 247,568 14.24 1,439 247,568 11.31 1,439
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 74,064 4.26 431 74,064 3.38 431
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% 4,156 0.24 24 19,425 0.89 113
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 318,186 18.30 1,850 414,394 18.93 2,409
 *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.