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:  Marble Falls H S      District:  MARBLE FALLS ISD
Campus Number:  027904001             Total Membership:   1,191
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,944,483 100.00 7,510 9,238,022 100.00 7,757
Operating-Payroll 7,839,668 87.65 6,582 7,973,627 86.31 6,695
Other Operating 942,726 10.54 792 1,102,306 11.93 926
Non-Operating(Equipt/Supplies) 162,089 1.81 136 162,089 1.75 136
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,782,394 100.00 7,374 9,075,933 100.00 7,620
Instruction (11,95) * 5,998,373 68.30 5,036 6,238,338 68.73 5,238
Instructional Res/Media (12) * 105,512 1.20 89 105,526 1.16 89
Curriculum/Staff Develop (13) * 95,817 1.09 80 109,931 1.21 92
Instructional Leadership (21) * 386,148 4.40 324 386,946 4.26 325
School Leadership (23) * 592,233 6.74 497 605,387 6.67 508
Guidance/Counseling Svcs (31) * 334,030 3.80 280 342,137 3.77 287
Social Work Services (32) * 16,633 0.19 14 16,633 0.18 14
Health Services (33) * 76,385 0.87 64 77,844 0.86 65
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,177,263 13.40 988 1,185,408 13.06 995
Plant Maint/Operation (51) * ** 0 0.00 0 7,783 0.09 7
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 7,605,131 100.00 6,386 7,860,008 100.00 6,600
Regular 4,368,118 57.44 3,668 4,412,983 56.14 3,705
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,534,445 20.18 1,288 1,588,826 20.21 1,334
Students with Disabilities 1,103,906 14.52 927 1,234,724 15.71 1,037
Accelerated Education 219,399 2.88 184 219,399 2.79 184
Bilingual 3,332 0.04 3 3,332 0.04 3
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 24,813 0.32 21
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 375,931 4.94 316 375,931 4.78 316
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.