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:  Murphy Middle      District:  PLANO ISD
Campus Number:  043910054             Total Membership:   1,259
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,009,706 100.00 5,568 7,716,346 100.00 6,129
Operating-Payroll 6,450,721 92.03 5,124 6,690,528 86.71 5,314
Other Operating 556,635 7.94 442 1,023,468 13.26 813
Non-Operating(Equipt/Supplies) 2,350 0.03 2 2,350 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,007,356 100.00 5,566 7,713,996 100.00 6,127
Instruction (11,95) * 5,474,966 78.13 4,349 5,582,321 72.37 4,434
Instructional Res/Media (12) * 109,145 1.56 87 112,104 1.45 89
Curriculum/Staff Develop (13) * 159,706 2.28 127 160,602 2.08 128
Instructional Leadership (21) * 52,402 0.75 42 52,402 0.68 42
School Leadership (23) * 406,851 5.81 323 407,972 5.29 324
Guidance/Counseling Svcs (31) * 328,579 4.69 261 328,579 4.26 261
Social Work Services (32) * 18,572 0.27 15 18,572 0.24 15
Health Services (33) * 96,551 1.38 77 96,551 1.25 77
Food (35) ** 0 0.00 0 384,831 4.99 306
Extracurricular (36) * 93,684 1.34 74 301,580 3.91 240
Plant Maint/Operation (51) * ** 266,900 3.81 212 266,942 3.46 212
Security/Monitoring (52) * ** 0 0.00 0 1,540 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,646,772 100.00 5,279 6,739,296 100.00 5,353
Regular 5,024,291 75.59 3,991 5,028,859 74.62 3,994
Gifted & Talented 164,831 2.48 131 164,831 2.45 131
Career & Technical 38,553 0.58 31 38,553 0.57 31
Students with Disabilities 1,332,851 20.05 1,059 1,420,807 21.08 1,129
Accelerated Education 85,159 1.28 68 85,159 1.26 68
Bilingual 1,087 0.02 1 1,087 0.02 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.