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:  George W Carver Early Education Ce     District:  LOCKHART ISD
Campus Number:  028902102             Total Membership:   232
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,337,755 100.00 5,766 1,673,839 100.00 7,215
Operating-Payroll 1,224,655 91.55 5,279 1,533,504 91.62 6,610
Other Operating 104,773 7.83 452 132,008 7.89 569
Non-Operating(Equipt/Supplies) 8,327 0.62 36 8,327 0.50 36
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,329,428 100.00 5,730 1,665,512 100.00 7,179
Instruction (11,95) * 900,180 67.71 3,880 1,086,795 65.25 4,684
Instructional Res/Media (12) * 34,764 2.61 150 34,764 2.09 150
Curriculum/Staff Develop (13) * 23,518 1.77 101 27,609 1.66 119
Instructional Leadership (21) * 20,136 1.51 87 20,136 1.21 87
School Leadership (23) * 167,641 12.61 723 167,641 10.07 723
Guidance/Counseling Svcs (31) * 41,495 3.12 179 77,719 4.67 335
Social Work Services (32) * 1,382 0.10 6 1,382 0.08 6
Health Services (33) * 22,627 1.70 98 41,778 2.51 180
Food (35) ** 0 0.00 0 71,453 4.29 308
Extracurricular (36) * 224 0.02 1 224 0.01 1
Plant Maint/Operation (51) * ** 117,461 8.84 506 136,011 8.17 586
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 1,211,743 100.00 5,223 1,430,107 100.00 6,164
Regular 76,287 6.30 329 76,287 5.33 329
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,512 0.12 7 122,936 8.60 530
Accelerated Education 8,724 0.72 38 105,664 7.39 455
Bilingual 30,798 2.54 133 30,798 2.15 133
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% 141,996 11.72 612 141,996 9.93 612
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 952,426 78.60 4,105 952,426 66.60 4,105
 *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.