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:  Max O Vaughan El      District:  ALLEN ISD
Campus Number:  043901106             Total Membership:   705
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,644,716 100.00 6,588 4,933,630 100.00 6,998
Operating-Payroll 4,276,934 92.08 6,067 4,378,951 88.76 6,211
Other Operating 346,279 7.46 491 532,461 10.79 755
Non-Operating(Equipt/Supplies) 21,503 0.46 31 22,218 0.45 32
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,623,213 100.00 6,558 4,911,412 100.00 6,967
Instruction (11,95) * 3,444,992 74.52 4,887 3,509,249 71.45 4,978
Instructional Res/Media (12) * 78,228 1.69 111 78,756 1.60 112
Curriculum/Staff Develop (13) * 221,918 4.80 315 227,583 4.63 323
Instructional Leadership (21) * 36,394 0.79 52 36,394 0.74 52
School Leadership (23) * 331,124 7.16 470 333,071 6.78 472
Guidance/Counseling Svcs (31) * 251,952 5.45 357 251,952 5.13 357
Social Work Services (32) * 1,974 0.04 3 1,974 0.04 3
Health Services (33) * 58,020 1.25 82 58,020 1.18 82
Food (35) ** 0 0.00 0 215,613 4.39 306
Extracurricular (36) * 3,918 0.08 6 4,107 0.08 6
Plant Maint/Operation (51) * ** 179,981 3.89 255 179,981 3.66 255
Security/Monitoring (52) * ** 14,712 0.32 21 14,712 0.30 21
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,424,602 100.00 6,276 4,488,859 100.00 6,367
Regular 2,598,713 58.73 3,686 2,661,177 59.28 3,775
Gifted & Talented 1,118,849 25.29 1,587 1,120,742 24.97 1,590
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 436,875 9.87 620 436,875 9.73 620
Accelerated Education 268,212 6.06 380 268,212 5.98 380
Bilingual 1,953 0.04 3 1,853 0.04 3
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 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.