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:  Jenny Preston El      District:  ALLEN ISD
Campus Number:  043901119             Total Membership:   529
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,052,411 100.00 7,661 4,301,412 100.00 8,131
Operating-Payroll 3,529,910 87.11 6,673 3,661,735 85.13 6,922
Other Operating 505,558 12.48 956 622,734 14.48 1,177
Non-Operating(Equipt/Supplies) 16,943 0.42 32 16,943 0.39 32
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,035,468 100.00 7,628 4,284,469 100.00 8,099
Instruction (11,95) * 2,827,761 70.07 5,345 2,942,410 68.68 5,562
Instructional Res/Media (12) * 185,094 4.59 350 185,094 4.32 350
Curriculum/Staff Develop (13) * 143,736 3.56 272 143,736 3.35 272
Instructional Leadership (21) * 29,978 0.74 57 29,978 0.70 57
School Leadership (23) * 323,387 8.01 611 326,578 7.62 617
Guidance/Counseling Svcs (31) * 227,716 5.64 430 227,716 5.31 430
Social Work Services (32) * 1,654 0.04 3 1,654 0.04 3
Health Services (33) * 74,403 1.84 141 74,403 1.74 141
Food (35) ** 0 0.00 0 131,161 3.06 248
Extracurricular (36) * 4,169 0.10 8 4,169 0.10 8
Plant Maint/Operation (51) * ** 205,522 5.09 389 205,522 4.80 389
Security/Monitoring (52) * ** 12,048 0.30 23 12,048 0.28 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,813,729 100.00 7,209 3,928,378 100.00 7,426
Regular 3,091,524 81.06 5,844 3,137,125 79.86 5,930
Gifted & Talented 101,025 2.65 191 101,025 2.57 191
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 421,355 11.05 797 490,078 12.48 926
Accelerated Education 199,825 5.24 378 199,825 5.09 378
Bilingual 0 0.00 0 325 0.01 1
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.