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:  Beverly El      District:  PLANO ISD
Campus Number:  043910136             Total Membership:   483
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,758,156 100.00 7,781 4,016,704 100.00 8,316
Operating-Payroll 3,474,782 92.46 7,194 3,628,189 90.33 7,512
Other Operating 281,944 7.50 584 387,085 9.64 801
Non-Operating(Equipt/Supplies) 1,430 0.04 3 1,430 0.04 3
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,756,726 100.00 7,778 4,015,274 100.00 8,313
Instruction (11,95) * 2,981,185 79.36 6,172 3,071,693 76.50 6,360
Instructional Res/Media (12) * 82,279 2.19 170 83,187 2.07 172
Curriculum/Staff Develop (13) * 82,755 2.20 171 83,313 2.07 172
Instructional Leadership (21) * 28,463 0.76 59 28,463 0.71 59
School Leadership (23) * 254,255 6.77 526 257,201 6.41 533
Guidance/Counseling Svcs (31) * 111,726 2.97 231 111,726 2.78 231
Social Work Services (32) * 10,457 0.28 22 10,457 0.26 22
Health Services (33) * 73,810 1.96 153 73,810 1.84 153
Food (35) ** 0 0.00 0 157,789 3.93 327
Extracurricular (36) * 151 0.00 0 5,220 0.13 11
Plant Maint/Operation (51) * ** 103,645 2.76 215 104,015 2.59 215
Security/Monitoring (52) * ** 28,000 0.75 58 28,400 0.71 59
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,624,930 100.00 7,505 3,703,729 100.00 7,668
Regular 2,609,291 71.98 5,402 2,609,291 70.45 5,402
Gifted & Talented 104,993 2.90 217 104,993 2.83 217
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 818,442 22.58 1,694 897,241 24.23 1,858
Accelerated Education 91,932 2.54 190 91,932 2.48 190
Bilingual 272 0.01 1 272 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.