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:  Navarro El      District:  LOCKHART ISD
Campus Number:  028902103             Total Membership:   531
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,018,684 100.00 5,685 3,558,097 100.00 6,701
Operating-Payroll 2,734,519 90.59 5,150 3,118,367 87.64 5,873
Other Operating 263,917 8.74 497 419,482 11.79 790
Non-Operating(Equipt/Supplies) 20,248 0.67 38 20,248 0.57 38
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,998,436 100.00 5,647 3,537,849 100.00 6,663
Instruction (11,95) * 2,293,104 76.48 4,318 2,673,708 75.57 5,035
Instructional Res/Media (12) * 64,365 2.15 121 64,365 1.82 121
Curriculum/Staff Develop (13) * 56,736 1.89 107 69,569 1.97 131
Instructional Leadership (21) * 53,751 1.79 101 53,751 1.52 101
School Leadership (23) * 258,306 8.61 486 258,306 7.30 486
Guidance/Counseling Svcs (31) * 72,614 2.42 137 104,151 2.94 196
Social Work Services (32) * 3,362 0.11 6 3,362 0.10 6
Health Services (33) * 27,570 0.92 52 46,621 1.32 88
Food (35) ** 0 0.00 0 84,488 2.39 159
Extracurricular (36) * 3,120 0.10 6 3,120 0.09 6
Plant Maint/Operation (51) * ** 165,508 5.52 312 176,408 4.99 332
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 2,829,808 100.00 5,329 3,161,714 100.00 5,954
Regular 2,276,802 80.46 4,288 2,305,715 72.93 4,342
Gifted & Talented 38,296 1.35 72 38,296 1.21 72
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 419,849 14.84 791 489,382 15.48 922
Accelerated Education 0 0.00 0 233,460 7.38 440
Bilingual 51,800 1.83 98 51,800 1.64 98
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% 43,061 1.52 81 43,061 1.36 81
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.