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:  Plum Creek El      District:  LOCKHART ISD
Campus Number:  028902104             Total Membership:   578
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,228,804 100.00 5,586 3,786,143 100.00 6,550
Operating-Payroll 2,910,847 90.15 5,036 3,379,774 89.27 5,847
Other Operating 296,617 9.19 513 385,029 10.17 666
Non-Operating(Equipt/Supplies) 21,340 0.66 37 21,340 0.56 37
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,207,464 100.00 5,549 3,764,803 100.00 6,514
Instruction (11,95) * 2,511,300 78.30 4,345 2,897,315 76.96 5,013
Instructional Res/Media (12) * 20,124 0.63 35 20,124 0.53 35
Curriculum/Staff Develop (13) * 69,605 2.17 120 69,605 1.85 120
Instructional Leadership (21) * 63,147 1.97 109 63,147 1.68 109
School Leadership (23) * 243,537 7.59 421 243,537 6.47 421
Guidance/Counseling Svcs (31) * 71,067 2.22 123 106,078 2.82 184
Social Work Services (32) * 3,543 0.11 6 3,543 0.09 6
Health Services (33) * 27,320 0.85 47 45,657 1.21 79
Food (35) ** 0 0.00 0 101,339 2.69 175
Extracurricular (36) * 2,494 0.08 4 2,494 0.07 4
Plant Maint/Operation (51) * ** 195,327 6.09 338 211,964 5.63 367
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 3,009,643 100.00 5,207 3,355,087 100.00 5,805
Regular 2,485,530 82.59 4,300 2,514,039 74.93 4,350
Gifted & Talented 45,820 1.52 79 45,820 1.37 79
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 298,694 9.92 517 428,071 12.76 741
Accelerated Education 0 0.00 0 187,558 5.59 324
Bilingual 116,771 3.88 202 116,771 3.48 202
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% 62,828 2.09 109 62,828 1.87 109
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.