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:  Good El      District:  CARROLLTON-FARMERS BRANCH ISD
Campus Number:  057903105             Total Membership:   527
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,546,521 100.00 6,730 4,058,661 100.00 7,701
Operating-Payroll 3,399,706 95.86 6,451 3,695,893 91.06 7,013
Other Operating 146,375 4.13 278 362,328 8.93 688
Non-Operating(Equipt/Supplies) 440 0.01 1 440 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,546,081 100.00 6,729 4,058,221 100.00 7,701
Instruction (11,95) * 2,777,599 78.33 5,271 2,970,871 73.21 5,637
Instructional Res/Media (12) * 89,745 2.53 170 89,745 2.21 170
Curriculum/Staff Develop (13) * 72,878 2.06 138 150,813 3.72 286
Instructional Leadership (21) * 42,506 1.20 81 42,506 1.05 81
School Leadership (23) * 254,535 7.18 483 254,535 6.27 483
Guidance/Counseling Svcs (31) * 175,049 4.94 332 175,049 4.31 332
Social Work Services (32) * 1,457 0.04 3 1,457 0.04 3
Health Services (33) * 65,966 1.86 125 65,966 1.63 125
Food (35) ** 0 0.00 0 232,837 5.74 442
Extracurricular (36) * 573 0.02 1 8,669 0.21 16
Plant Maint/Operation (51) * ** 63,298 1.79 120 63,298 1.56 120
Security/Monitoring (52) * ** 2,475 0.07 5 2,475 0.06 5
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,479,735 100.00 6,603 3,669,879 100.00 6,964
Regular 2,738,975 78.71 5,197 2,738,975 74.63 5,197
Gifted & Talented 438 0.01 1 438 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 301,380 8.66 572 384,066 10.47 729
Accelerated Education 0 0.00 0 2,297 0.06 4
Bilingual 59,749 1.72 113 59,749 1.63 113
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% 72,091 2.07 137 177,252 4.83 336
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 307,102 8.83 583 307,102 8.37 583
 *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.