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:  Mathews El      District:  PLANO ISD
Campus Number:  043910122             Total Membership:   474
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,878,198 100.00 8,182 4,076,345 100.00 8,600
Operating-Payroll 3,627,501 93.54 7,653 3,732,667 91.57 7,875
Other Operating 248,978 6.42 525 341,959 8.39 721
Non-Operating(Equipt/Supplies) 1,719 0.04 4 1,719 0.04 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,876,479 100.00 8,178 4,074,626 100.00 8,596
Instruction (11,95) * 3,059,097 78.91 6,454 3,129,377 76.80 6,602
Instructional Res/Media (12) * 92,076 2.38 194 92,347 2.27 195
Curriculum/Staff Develop (13) * 84,206 2.17 178 85,479 2.10 180
Instructional Leadership (21) * 31,665 0.82 67 31,665 0.78 67
School Leadership (23) * 306,201 7.90 646 308,668 7.58 651
Guidance/Counseling Svcs (31) * 112,386 2.90 237 112,386 2.76 237
Social Work Services (32) * 10,971 0.28 23 10,971 0.27 23
Health Services (33) * 77,391 2.00 163 77,736 1.91 164
Food (35) ** 0 0.00 0 120,652 2.96 255
Extracurricular (36) * 488 0.01 1 2,903 0.07 6
Plant Maint/Operation (51) * ** 101,998 2.63 215 102,442 2.51 216
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,773,993 100.00 7,962 3,835,019 100.00 8,091
Regular 2,569,468 68.08 5,421 2,569,468 67.00 5,421
Gifted & Talented 133,247 3.53 281 133,247 3.47 281
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 983,131 26.05 2,074 1,044,157 27.23 2,203
Accelerated Education 88,022 2.33 186 88,022 2.30 186
Bilingual 125 0.00 0 125 0.00 0
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.