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:  Judge Barefoot Sanders Law Magnet      District:  DALLAS ISD
Campus Number:  057905038             Total Membership:   403
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,455,067 100.00 6,092 2,563,527 100.00 6,361
Operating-Payroll 2,118,194 86.28 5,256 2,171,860 84.72 5,389
Other Operating 334,892 13.64 831 389,686 15.20 967
Non-Operating(Equipt/Supplies) 1,981 0.08 5 1,981 0.08 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,453,086 100.00 6,087 2,561,546 100.00 6,356
Instruction (11,95) * 1,815,315 74.00 4,505 1,906,057 74.41 4,730
Instructional Res/Media (12) * 8,489 0.35 21 8,489 0.33 21
Curriculum/Staff Develop (13) * 24,734 1.01 61 30,420 1.19 75
Instructional Leadership (21) * 62,406 2.54 155 62,406 2.44 155
School Leadership (23) * 241,616 9.85 600 253,648 9.90 629
Guidance/Counseling Svcs (31) * 188,264 7.67 467 188,264 7.35 467
Social Work Services (32) * 2,684 0.11 7 2,684 0.10 7
Health Services (33) * 8,368 0.34 21 8,368 0.33 21
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 70,524 2.87 175 70,524 2.75 175
Plant Maint/Operation (51) * ** 4,770 0.19 12 4,770 0.19 12
Security/Monitoring (52) * ** 25,916 1.06 64 25,916 1.01 64
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,351,876 100.00 5,836 2,448,544 100.00 6,076
Regular 701,803 29.84 1,741 701,803 28.66 1,741
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 417,152 17.74 1,035 417,152 17.04 1,035
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 646 0.03 2 646 0.03 2
Bilingual 2,525 0.11 6 2,525 0.10 6
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% 890 0.04 2 97,558 3.98 242
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,228,860 52.25 3,049 1,228,860 50.19 3,049
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.