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:  Falls Career H S      District:  MARBLE FALLS ISD
Campus Number:  027904002             Total Membership:   49
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 916,319 100.00 18,700 919,881 100.00 18,773
Operating-Payroll 877,655 95.78 17,911 877,655 95.41 17,911
Other Operating 38,664 4.22 789 42,226 4.59 862
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 916,319 100.00 18,700 919,881 100.00 18,773
Instruction (11,95) * 673,790 73.53 13,751 677,352 73.63 13,824
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 9,649 1.05 197 9,649 1.05 197
Instructional Leadership (21) * 10,302 1.12 210 10,302 1.12 210
School Leadership (23) * 167,440 18.27 3,417 167,440 18.20 3,417
Guidance/Counseling Svcs (31) * 53,391 5.83 1,090 53,391 5.80 1,090
Social Work Services (32) * 1,676 0.18 34 1,676 0.18 34
Health Services (33) * 71 0.01 1 71 0.01 1
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 916,319 100.00 18,700 919,881 100.00 18,773
Regular 0 0.00 0 3,562 0.39 73
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 663,459 72.40 13,540 663,459 72.12 13,540
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 252,860 27.60 5,160 252,860 27.49 5,160
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.