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:  Colt El      District:  MARBLE FALLS ISD
Campus Number:  027904102             Total Membership:   620
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,775,509 100.00 6,090 4,123,551 100.00 6,651
Operating-Payroll 3,634,411 96.26 5,862 3,947,309 95.73 6,367
Other Operating 141,098 3.74 228 176,242 4.27 284
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,775,509 100.00 6,090 4,123,551 100.00 6,651
Instruction (11,95) * 3,004,791 79.59 4,846 3,331,328 80.79 5,373
Instructional Res/Media (12) * 96,166 2.55 155 114,202 2.77 184
Curriculum/Staff Develop (13) * 50,449 1.34 81 50,983 1.24 82
Instructional Leadership (21) * 111,817 2.96 180 111,817 2.71 180
School Leadership (23) * 250,114 6.62 403 251,058 6.09 405
Guidance/Counseling Svcs (31) * 189,144 5.01 305 189,144 4.59 305
Social Work Services (32) * 9,651 0.26 16 9,651 0.23 16
Health Services (33) * 63,377 1.68 102 65,368 1.59 105
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 3,775,509 100.00 6,090 4,102,580 100.00 6,617
Regular 2,338,587 61.94 3,772 2,357,866 57.47 3,803
Gifted & Talented 71,995 1.91 116 71,995 1.75 116
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 766,722 20.31 1,237 852,247 20.77 1,375
Accelerated Education 258,555 6.85 417 316,237 7.71 510
Bilingual 36,742 0.97 59 36,742 0.90 59
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 0 163,576 3.99 264
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 302,908 8.02 489 303,917 7.41 490
 *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.