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:  Spicewood El      District:  MARBLE FALLS ISD
Campus Number:  027904104             Total Membership:   219
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,723,505 100.00 7,870 1,745,944 100.00 7,972
Operating-Payroll 1,670,367 96.92 7,627 1,673,649 95.86 7,642
Other Operating 53,138 3.08 243 72,295 4.14 330
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,723,505 100.00 7,870 1,745,944 100.00 7,972
Instruction (11,95) * 1,360,345 78.93 6,212 1,375,046 78.76 6,279
Instructional Res/Media (12) * 42,533 2.47 194 47,669 2.73 218
Curriculum/Staff Develop (13) * 22,124 1.28 101 22,194 1.27 101
Instructional Leadership (21) * 34,041 1.98 155 34,041 1.95 155
School Leadership (23) * 143,883 8.35 657 145,087 8.31 662
Guidance/Counseling Svcs (31) * 61,972 3.60 283 61,972 3.55 283
Social Work Services (32) * 4,172 0.24 19 4,172 0.24 19
Health Services (33) * 54,435 3.16 249 55,763 3.19 255
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 1,723,505 100.00 7,870 1,738,276 100.00 7,937
Regular 1,289,872 74.84 5,890 1,302,551 74.93 5,948
Gifted & Talented 1,067 0.06 5 1,067 0.06 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 131,265 7.62 599 131,265 7.55 599
Accelerated Education 188,379 10.93 860 188,379 10.84 860
Bilingual 0 0.00 0 0 0.00 0
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 2,022 0.12 9
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 112,922 6.55 516 112,992 6.50 516
 *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.