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:  Lincoln Humanities/Communications      District:  DALLAS ISD
Campus Number:  057905009             Total Membership:   630
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,595,899 100.00 8,882 6,048,700 100.00 9,601
Operating-Payroll 4,939,416 88.27 7,840 5,225,301 86.39 8,294
Other Operating 654,181 11.69 1,038 821,097 13.57 1,303
Non-Operating(Equipt/Supplies) 2,302 0.04 4 2,302 0.04 4
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,593,597 100.00 8,879 6,046,398 100.00 9,597
Instruction (11,95) * 3,346,697 59.83 5,312 3,357,127 55.52 5,329
Instructional Res/Media (12) * 101,570 1.82 161 101,594 1.68 161
Curriculum/Staff Develop (13) * 40,518 0.72 64 194,753 3.22 309
Instructional Leadership (21) * 181,770 3.25 289 181,770 3.01 289
School Leadership (23) * 616,429 11.02 978 616,429 10.19 978
Guidance/Counseling Svcs (31) * 425,218 7.60 675 425,218 7.03 675
Social Work Services (32) * 5,470 0.10 9 5,470 0.09 9
Health Services (33) * 89,842 1.61 143 89,842 1.49 143
Food (35) ** 0 0.00 0 277,768 4.59 441
Extracurricular (36) * 305,587 5.46 485 305,587 5.05 485
Plant Maint/Operation (51) * ** 434,249 7.76 689 444,593 7.35 706
Security/Monitoring (52) * ** 46,247 0.83 73 46,247 0.76 73
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,807,514 100.00 7,631 4,972,179 100.00 7,892
Regular 2,584,880 53.77 4,103 2,584,955 51.99 4,103
Gifted & Talented 31 0.00 0 31 0.00 0
Career & Technical 681,792 14.18 1,082 681,792 13.71 1,082
Students with Disabilities 1,199,136 24.94 1,903 1,199,136 24.12 1,903
Accelerated Education 277 0.01 0 277 0.01 0
Bilingual 0 0.00 0 0 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% 300,887 6.26 478 465,477 9.36 739
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 40,511 0.84 64 40,511 0.81 64
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.