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:  James And Margie Marion El      District:  ALLEN ISD
Campus Number:  043901112             Total Membership:   723
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,759,011 100.00 6,582 5,112,885 100.00 7,072
Operating-Payroll 4,366,829 91.76 6,040 4,531,464 88.63 6,268
Other Operating 370,851 7.79 513 560,090 10.95 775
Non-Operating(Equipt/Supplies) 21,331 0.45 30 21,331 0.42 30
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,737,680 100.00 6,553 5,091,554 100.00 7,042
Instruction (11,95) * 3,638,451 76.80 5,032 3,704,949 72.77 5,124
Instructional Res/Media (12) * 85,134 1.80 118 92,343 1.81 128
Curriculum/Staff Develop (13) * 170,781 3.60 236 170,781 3.35 236
Instructional Leadership (21) * 42,256 0.89 58 42,256 0.83 58
School Leadership (23) * 296,386 6.26 410 301,733 5.93 417
Guidance/Counseling Svcs (31) * 194,727 4.11 269 277,078 5.44 383
Social Work Services (32) * 2,110 0.04 3 2,110 0.04 3
Health Services (33) * 61,776 1.30 85 61,776 1.21 85
Food (35) ** 0 0.00 0 192,469 3.78 266
Extracurricular (36) * 4,696 0.10 6 4,696 0.09 6
Plant Maint/Operation (51) * ** 226,796 4.79 314 226,796 4.45 314
Security/Monitoring (52) * ** 14,567 0.31 20 14,567 0.29 20
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,491,621 100.00 6,212 4,640,470 100.00 6,418
Regular 3,567,910 79.43 4,935 3,634,028 78.31 5,026
Gifted & Talented 87,324 1.94 121 87,398 1.88 121
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 638,438 14.21 883 721,095 15.54 997
Accelerated Education 196,225 4.37 271 196,225 4.23 271
Bilingual 1,724 0.04 2 1,724 0.04 2
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.