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:  La Feria Academy      District:  LA FERIA ISD
Campus Number:  031905002             Total Membership:   31
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 740,801 100.00 23,897 819,931 100.00 26,449
Operating-Payroll 596,858 80.57 19,253 673,186 82.10 21,716
Other Operating 129,198 17.44 4,168 132,000 16.10 4,258
Non-Operating(Equipt/Supplies) 14,745 1.99 476 14,745 1.80 476
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 726,056 100.00 23,421 805,186 100.00 25,974
Instruction (11,95) * 448,735 61.80 14,475 525,503 65.26 16,952
Instructional Res/Media (12) * 5,938 0.82 192 5,938 0.74 192
Curriculum/Staff Develop (13) * 55,404 7.63 1,787 57,614 7.16 1,859
Instructional Leadership (21) * 14,718 2.03 475 14,718 1.83 475
School Leadership (23) * 153,719 21.17 4,959 153,819 19.10 4,962
Guidance/Counseling Svcs (31) * 23,280 3.21 751 23,332 2.90 753
Social Work Services (32) * 1,837 0.25 59 1,837 0.23 59
Health Services (33) * 696 0.10 22 696 0.09 22
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 20,879 2.88 674 20,879 2.59 674
Security/Monitoring (52) * ** 850 0.12 27 850 0.11 27
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 704,327 100.00 22,720 783,457 100.00 25,273
Regular 30,820 4.38 994 30,820 3.93 994
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 57,860 7.39 1,866
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% 653,195 92.74 21,071 674,465 86.09 21,757
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 20,312 2.88 655 20,312 2.59 655
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.