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:  Mendenhall El      District:  PLANO ISD
Campus Number:  043910103             Total Membership:   593
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,197,028 100.00 8,764 5,967,023 100.00 10,062
Operating-Payroll 4,761,038 91.61 8,029 5,322,056 89.19 8,975
Other Operating 434,538 8.36 733 643,515 10.78 1,085
Non-Operating(Equipt/Supplies) 1,452 0.03 2 1,452 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,195,576 100.00 8,762 5,965,571 100.00 10,060
Instruction (11,95) * 4,085,826 78.64 6,890 4,529,142 75.92 7,638
Instructional Res/Media (12) * 91,005 1.75 153 91,005 1.53 153
Curriculum/Staff Develop (13) * 120,118 2.31 203 120,118 2.01 203
Instructional Leadership (21) * 42,994 0.83 73 42,994 0.72 73
School Leadership (23) * 291,128 5.60 491 291,553 4.89 492
Guidance/Counseling Svcs (31) * 197,482 3.80 333 197,482 3.31 333
Social Work Services (32) * 102,835 1.98 173 102,835 1.72 173
Health Services (33) * 73,513 1.41 124 73,513 1.23 124
Food (35) ** 0 0.00 0 324,754 5.44 548
Extracurricular (36) * 0 0.00 0 1,500 0.03 3
Plant Maint/Operation (51) * ** 190,195 3.66 321 190,195 3.19 321
Security/Monitoring (52) * ** 480 0.01 1 480 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,004,901 100.00 8,440 5,442,468 100.00 9,178
Regular 3,365,583 67.25 5,676 3,385,790 62.21 5,710
Gifted & Talented 82,098 1.64 138 82,848 1.52 140
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 880,443 17.59 1,485 946,992 17.40 1,597
Accelerated Education 179,529 3.59 303 182,462 3.35 308
Bilingual 257,300 5.14 434 257,300 4.73 434
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 0 347,128 6.38 585
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 239,948 4.79 405 239,948 4.41 405
 *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.