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:  Lois Lindsey El      District:  ALLEN ISD
Campus Number:  043901118             Total Membership:   666
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,245,545 100.00 6,375 4,558,282 100.00 6,844
Operating-Payroll 3,945,410 92.93 5,924 4,101,687 89.98 6,159
Other Operating 280,382 6.60 421 435,675 9.56 654
Non-Operating(Equipt/Supplies) 19,753 0.47 30 20,920 0.46 31
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,225,792 100.00 6,345 4,537,362 100.00 6,813
Instruction (11,95) * 3,236,488 76.59 4,860 3,284,783 72.39 4,932
Instructional Res/Media (12) * 85,678 2.03 129 86,060 1.90 129
Curriculum/Staff Develop (13) * 157,248 3.72 236 157,931 3.48 237
Instructional Leadership (21) * 32,370 0.77 49 32,370 0.71 49
School Leadership (23) * 291,089 6.89 437 296,177 6.53 445
Guidance/Counseling Svcs (31) * 176,490 4.18 265 264,493 5.83 397
Social Work Services (32) * 1,860 0.04 3 1,860 0.04 3
Health Services (33) * 75,867 1.80 114 75,867 1.67 114
Food (35) ** 0 0.00 0 166,262 3.66 250
Extracurricular (36) * 3,565 0.08 5 6,422 0.14 10
Plant Maint/Operation (51) * ** 152,054 3.60 228 152,054 3.35 228
Security/Monitoring (52) * ** 13,083 0.31 20 13,083 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 4,057,090 100.00 6,092 4,194,071 100.00 6,297
Regular 3,374,768 83.18 5,067 3,423,163 81.62 5,140
Gifted & Talented 89,311 2.20 134 89,894 2.14 135
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 391,224 9.64 587 479,227 11.43 720
Accelerated Education 199,887 4.93 300 199,887 4.77 300
Bilingual 1,900 0.05 3 1,900 0.05 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.