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:  Madison H S      District:  NORTH EAST ISD
Campus Number:  015910005             Total Membership:   3,278
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 20,750,766 100.00 6,330 22,625,534 100.00 6,902
Operating-Payroll 18,703,984 90.14 5,706 19,522,650 86.29 5,956
Other Operating 1,997,891 9.63 609 3,048,804 13.48 930
Non-Operating(Equipt/Supplies) 48,891 0.24 15 54,080 0.24 16
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 20,701,875 100.00 6,315 22,571,454 100.00 6,886
Instruction (11,95) * 14,572,868 70.39 4,446 14,770,147 65.44 4,506
Instructional Res/Media (12) * 209,993 1.01 64 211,850 0.94 65
Curriculum/Staff Develop (13) * 602,626 2.91 184 646,108 2.86 197
Instructional Leadership (21) * 384,763 1.86 117 384,763 1.70 117
School Leadership (23) * 1,448,833 7.00 442 1,463,039 6.48 446
Guidance/Counseling Svcs (31) * 993,858 4.80 303 996,538 4.42 304
Social Work Services (32) * 62,344 0.30 19 62,344 0.28 19
Health Services (33) * 185,105 0.89 56 185,401 0.82 57
Food (35) ** 0 0.00 0 1,291,305 5.72 394
Extracurricular (36) * 733,593 3.54 224 970,669 4.30 296
Plant Maint/Operation (51) * ** 1,043,482 5.04 318 1,124,206 4.98 343
Security/Monitoring (52) * ** 300,810 1.45 92 301,484 1.34 92
Data Processing Svcs (53)* ** 163,600 0.79 50 163,600 0.72 50
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 18,460,390 100.00 5,632 18,664,746 100.00 5,694
Regular 12,075,583 65.41 3,684 12,153,407 65.11 3,708
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,373,716 12.86 724 2,403,701 12.88 733
Students with Disabilities 3,327,431 18.02 1,015 3,423,978 18.34 1,045
Accelerated Education 392,266 2.12 120 392,266 2.10 120
Bilingual 1,385 0.01 0 1,385 0.01 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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 290,009 1.57 88 290,009 1.55 88
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.