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:  Farmers Branch El      District:  CARROLLTON-FARMERS BRANCH ISD
Campus Number:  057903109             Total Membership:   550
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,751,962 100.00 6,822 4,246,739 100.00 7,721
Operating-Payroll 3,624,641 96.61 6,590 3,913,111 92.14 7,115
Other Operating 126,856 3.38 231 333,163 7.85 606
Non-Operating(Equipt/Supplies) 465 0.01 1 465 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,751,497 100.00 6,821 4,246,274 100.00 7,720
Instruction (11,95) * 2,886,057 76.93 5,247 3,062,457 72.12 5,568
Instructional Res/Media (12) * 91,859 2.45 167 111,572 2.63 203
Curriculum/Staff Develop (13) * 78,927 2.10 144 143,394 3.38 261
Instructional Leadership (21) * 49,577 1.32 90 49,577 1.17 90
School Leadership (23) * 297,399 7.93 541 300,356 7.07 546
Guidance/Counseling Svcs (31) * 155,748 4.15 283 155,748 3.67 283
Social Work Services (32) * 1,544 0.04 3 1,544 0.04 3
Health Services (33) * 68,356 1.82 124 68,356 1.61 124
Food (35) ** 1,039 0.03 2 218,341 5.14 397
Extracurricular (36) * 0 0.00 0 13,938 0.33 25
Plant Maint/Operation (51) * ** 120,991 3.23 220 120,991 2.85 220
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 3,629,467 100.00 6,599 3,829,214 100.00 6,962
Regular 2,853,257 78.61 5,188 2,853,257 74.51 5,188
Gifted & Talented 314 0.01 1 314 0.01 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 446,032 12.29 811 517,294 13.51 941
Accelerated Education 0 0.00 0 2,858 0.07 5
Bilingual 38,824 1.07 71 38,824 1.01 71
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% 70,423 1.94 128 196,050 5.12 356
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 220,617 6.08 401 220,617 5.76 401
 *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.