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:  Luling Pri      District:  LULING ISD
Campus Number:  028903104             Total Membership:   269
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,200,399 100.00 4,462 1,306,698 100.00 4,858
Operating-Payroll 1,078,101 89.81 4,008 1,180,428 90.34 4,388
Other Operating 122,298 10.19 455 126,270 9.66 469
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,200,399 100.00 4,462 1,306,698 100.00 4,858
Instruction (11,95) * 830,811 69.21 3,089 933,138 71.41 3,469
Instructional Res/Media (12) * 9,388 0.78 35 9,388 0.72 35
Curriculum/Staff Develop (13) * 64,816 5.40 241 64,816 4.96 241
Instructional Leadership (21) * 11,801 0.98 44 11,801 0.90 44
School Leadership (23) * 250,331 20.85 931 250,331 19.16 931
Guidance/Counseling Svcs (31) * 15,860 1.32 59 15,860 1.21 59
Social Work Services (32) * 4,058 0.34 15 4,058 0.31 15
Health Services (33) * 13,334 1.11 50 13,334 1.02 50
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 3,972 0.30 15
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 1,200,399 100.00 4,462 1,302,726 100.00 4,843
Regular 814,859 67.88 3,029 814,859 62.55 3,029
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 54,336 4.53 202 54,336 4.17 202
Accelerated Education 184,962 15.41 688 287,289 22.05 1,068
Bilingual 88 0.01 0 88 0.01 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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 146,154 12.18 543 146,154 11.22 543
 *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.