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:  Pleasant Grove Middle      District:  PLEASANT GROVE ISD
Campus Number:  019912041             Total Membership:   473
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,369,087 100.00 7,123 3,484,044 100.00 7,366
Operating-Payroll 2,968,899 88.12 6,277 3,002,957 86.19 6,349
Other Operating 400,188 11.88 846 481,087 13.81 1,017
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,369,087 100.00 7,123 3,484,044 100.00 7,366
Instruction (11,95) * 2,327,608 69.09 4,921 2,398,017 68.83 5,070
Instructional Res/Media (12) * 35,110 1.04 74 35,110 1.01 74
Curriculum/Staff Develop (13) * 6,151 0.18 13 6,151 0.18 13
Instructional Leadership (21) * 54,782 1.63 116 54,782 1.57 116
School Leadership (23) * 248,139 7.37 525 248,139 7.12 525
Guidance/Counseling Svcs (31) * 114,709 3.40 243 114,709 3.29 243
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 57,962 1.72 123 57,962 1.66 123
Food (35) ** 0 0.00 0 44,548 1.28 94
Extracurricular (36) * 54,240 1.61 115 54,240 1.56 115
Plant Maint/Operation (51) * ** 463,280 13.75 979 463,280 13.30 979
Security/Monitoring (52) * ** 6,203 0.18 13 6,203 0.18 13
Data Processing Svcs (53)* ** 903 0.03 2 903 0.03 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,844,461 100.00 6,014 2,897,859 100.00 6,127
Regular 2,184,119 76.78 4,618 2,203,459 76.04 4,658
Gifted & Talented 8,359 0.29 18 8,359 0.29 18
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 366,405 12.88 775 400,463 13.82 847
Accelerated Education 275,951 9.70 583 275,951 9.52 583
Bilingual 9,627 0.34 20 9,627 0.33 20
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 1.4.1 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.