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:  Bangs Middle      District:  BANGS ISD
Campus Number:  025901041             Total Membership:   291
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,665,033 100.00 5,722 1,893,822 100.00 6,508
Operating-Payroll 1,569,224 94.25 5,393 1,687,775 89.12 5,800
Other Operating 95,809 5.75 329 202,478 10.69 696
Non-Operating(Equipt/Supplies) 0 0.00 0 3,569 0.19 12
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,665,033 100.00 5,722 1,890,253 100.00 6,496
Instruction (11,95) * 1,346,389 80.86 4,627 1,400,706 74.10 4,813
Instructional Res/Media (12) * 21,927 1.32 75 21,927 1.16 75
Curriculum/Staff Develop (13) * 8,359 0.50 29 8,359 0.44 29
Instructional Leadership (21) * 12,289 0.74 42 12,289 0.65 42
School Leadership (23) * 160,963 9.67 553 160,963 8.52 553
Guidance/Counseling Svcs (31) * 73,116 4.39 251 73,116 3.87 251
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 19,570 1.18 67 19,570 1.04 67
Food (35) ** 4,644 0.28 16 175,547 9.29 603
Extracurricular (36) * 17,776 1.07 61 17,776 0.94 61
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 1,642,613 100.00 5,645 1,696,930 100.00 5,831
Regular 1,276,598 77.72 4,387 1,286,393 75.81 4,421
Gifted & Talented 15,815 0.96 54 15,815 0.93 54
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 221,493 13.48 761 221,493 13.05 761
Accelerated Education 120,224 7.32 413 164,746 9.71 566
Bilingual 8,483 0.52 29 8,483 0.50 29
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.