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:  White Middle      District:  NORTH EAST ISD
Campus Number:  015910046             Total Membership:   1,072
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,320,162 100.00 7,761 9,450,116 100.00 8,815
Operating-Payroll 7,624,027 91.63 7,112 8,340,233 88.26 7,780
Other Operating 695,548 8.36 649 1,109,296 11.74 1,035
Non-Operating(Equipt/Supplies) 587 0.01 1 587 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,319,575 100.00 7,761 9,449,529 100.00 8,815
Instruction (11,95) * 5,791,632 69.61 5,403 6,291,983 66.59 5,869
Instructional Res/Media (12) * 137,423 1.65 128 140,016 1.48 131
Curriculum/Staff Develop (13) * 282,942 3.40 264 296,723 3.14 277
Instructional Leadership (21) * 145,398 1.75 136 145,398 1.54 136
School Leadership (23) * 760,307 9.14 709 784,125 8.30 731
Guidance/Counseling Svcs (31) * 399,767 4.81 373 422,450 4.47 394
Social Work Services (32) * 25,672 0.31 24 26,033 0.28 24
Health Services (33) * 110,492 1.33 103 110,492 1.17 103
Food (35) ** 0 0.00 0 505,597 5.35 472
Extracurricular (36) * 117,935 1.42 110 156,825 1.66 146
Plant Maint/Operation (51) * ** 394,892 4.75 368 416,772 4.41 389
Security/Monitoring (52) * ** 97,853 1.18 91 97,853 1.04 91
Data Processing Svcs (53)* ** 55,262 0.66 52 55,262 0.58 52
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 7,653,633 100.00 7,140 8,200,494 100.00 7,650
Regular 5,731,420 74.88 5,346 5,759,785 70.24 5,373
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical -23 0.00 0 2,083 0.03 2
Students with Disabilities 1,512,257 19.76 1,411 1,541,334 18.80 1,438
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 24 0.00 0 24 0.00 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% 205,476 2.68 192 692,789 8.45 646
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 204,479 2.67 191 204,479 2.49 191
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.