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 Middle      District:  MARBLE FALLS ISD
Campus Number:  027904041             Total Membership:   951
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,231,095 100.00 5,501 5,759,495 100.00 6,056
Operating-Payroll 4,905,681 93.78 5,158 5,422,470 94.15 5,702
Other Operating 320,197 6.12 337 331,808 5.76 349
Non-Operating(Equipt/Supplies) 5,217 0.10 5 5,217 0.09 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,225,878 100.00 5,495 5,754,278 100.00 6,051
Instruction (11,95) * 3,843,066 73.54 4,041 4,363,878 75.84 4,589
Instructional Res/Media (12) * 98,769 1.89 104 103,959 1.81 109
Curriculum/Staff Develop (13) * 63,845 1.22 67 63,845 1.11 67
Instructional Leadership (21) * 141,815 2.71 149 141,815 2.46 149
School Leadership (23) * 514,015 9.84 540 514,160 8.94 541
Guidance/Counseling Svcs (31) * 204,698 3.92 215 204,698 3.56 215
Social Work Services (32) * 11,831 0.23 12 11,831 0.21 12
Health Services (33) * 60,759 1.16 64 62,267 1.08 65
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 287,080 5.49 302 287,825 5.00 303
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 4,938,798 100.00 5,193 5,459,610 100.00 5,741
Regular 3,936,887 79.71 4,140 3,942,258 72.21 4,145
Gifted & Talented 12,963 0.26 14 12,963 0.24 14
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 788,590 15.97 829 1,020,570 18.69 1,073
Accelerated Education 194,491 3.94 205 194,540 3.56 205
Bilingual 5,867 0.12 6 58,022 1.06 61
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 0 231,257 4.24 243
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.