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:  Thomas Jefferson H S      District:  DALLAS ISD
Campus Number:  057905007             Total Membership:   1,701
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 11,939,367 100.00 7,019 13,571,834 100.00 7,979
Operating-Payroll 10,691,379 89.55 6,285 11,416,223 84.12 6,711
Other Operating 1,244,015 10.42 731 2,151,638 15.85 1,265
Non-Operating(Equipt/Supplies) 3,973 0.03 2 3,973 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 11,935,394 100.00 7,017 13,567,861 100.00 7,976
Instruction (11,95) * 8,430,090 70.63 4,956 8,998,545 66.32 5,290
Instructional Res/Media (12) * 148,459 1.24 87 148,991 1.10 88
Curriculum/Staff Develop (13) * 89,761 0.75 53 242,101 1.78 142
Instructional Leadership (21) * 354,514 2.97 208 354,514 2.61 208
School Leadership (23) * 1,017,782 8.53 598 1,021,933 7.53 601
Guidance/Counseling Svcs (31) * 686,780 5.75 404 686,780 5.06 404
Social Work Services (32) * 14,278 0.12 8 14,278 0.11 8
Health Services (33) * 144,290 1.21 85 144,290 1.06 85
Food (35) ** 0 0.00 0 887,516 6.54 522
Extracurricular (36) * 359,946 3.02 212 361,778 2.67 213
Plant Maint/Operation (51) * ** 586,156 4.91 345 603,797 4.45 355
Security/Monitoring (52) * ** 103,338 0.87 61 103,338 0.76 61
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,885,954 100.00 6,400 11,607,392 100.00 6,824
Regular 7,530,641 69.18 4,427 7,545,264 65.00 4,436
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 847,109 7.78 498 847,109 7.30 498
Students with Disabilities 1,430,394 13.14 841 1,430,392 12.32 841
Accelerated Education 0 0.00 0 146,685 1.26 86
Bilingual 25,547 0.23 15 25,547 0.22 15
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% 685,371 6.30 403 1,245,503 10.73 732
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 366,892 3.37 216 366,892 3.16 216
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.