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 El      District:  PLEASANT GROVE ISD
Campus Number:  019912102             Total Membership:   502
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,640,393 100.00 5,260 2,973,674 100.00 5,924
Operating-Payroll 2,277,075 86.24 4,536 2,545,369 85.60 5,070
Other Operating 363,318 13.76 724 428,305 14.40 853
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,640,393 100.00 5,260 2,973,674 100.00 5,924
Instruction (11,95) * 1,921,026 72.76 3,827 2,174,973 73.14 4,333
Instructional Res/Media (12) * 28,807 1.09 57 28,807 0.97 57
Curriculum/Staff Develop (13) * 6,156 0.23 12 6,156 0.21 12
Instructional Leadership (21) * 27,211 1.03 54 27,211 0.92 54
School Leadership (23) * 217,747 8.25 434 217,747 7.32 434
Guidance/Counseling Svcs (31) * 95,036 3.60 189 125,684 4.23 250
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,848 0.98 51 25,848 0.87 51
Food (35) ** 0 0.00 0 48,686 1.64 97
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 312,369 11.83 622 312,369 10.50 622
Security/Monitoring (52) * ** 5,065 0.19 10 5,065 0.17 10
Data Processing Svcs (53)* ** 1,128 0.04 2 1,128 0.04 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,321,831 100.00 4,625 2,600,332 100.00 5,180
Regular 1,591,389 68.54 3,170 1,593,867 61.29 3,175
Gifted & Talented 25,401 1.09 51 25,401 0.98 51
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 332,263 14.31 662 500,361 19.24 997
Accelerated Education 18,730 0.81 37 126,655 4.87 252
Bilingual 15,931 0.69 32 15,931 0.61 32
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 338,117 14.56 674 338,117 13.00 674
 *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.