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:  Patton Springs School      District:  PATTON SPRINGS ISD
Campus Number:  063906001             Total Membership:   96
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,458,453 100.00 15,192 1,524,818 100.00 15,884
Operating-Payroll 1,019,325 69.89 10,618 1,040,804 68.26 10,842
Other Operating 434,128 29.77 4,522 479,014 31.41 4,990
Non-Operating(Equipt/Supplies) 5,000 0.34 52 5,000 0.33 52
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,453,453 100.00 15,140 1,519,818 100.00 15,831
Instruction (11,95) * 745,845 51.32 7,769 806,150 53.04 8,397
Instructional Res/Media (12) * 5,448 0.37 57 5,448 0.36 57
Curriculum/Staff Develop (13) * 11,932 0.82 124 17,992 1.18 187
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 72,407 4.98 754 72,407 4.76 754
Guidance/Counseling Svcs (31) * 500 0.03 5 500 0.03 5
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 807 0.06 8 807 0.05 8
Food (35) ** 153,025 10.53 1,594 153,025 10.07 1,594
Extracurricular (36) * 96,048 6.61 1,001 96,048 6.32 1,001
Plant Maint/Operation (51) * ** 320,854 22.08 3,342 320,854 21.11 3,342
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 46,587 3.21 485 46,587 3.07 485
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 836,939 100.00 8,718 903,304 100.00 9,409
Regular 570,759 68.20 5,945 622,404 68.90 6,483
Gifted & Talented 3,527 0.42 37 3,527 0.39 37
Career & Technical 54,506 6.51 568 55,016 6.09 573
Students with Disabilities 36,711 4.39 382 36,711 4.06 382
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 500 0.06 5 500 0.06 5
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% 115,066 13.75 1,199 129,276 14.31 1,347
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 7,471 0.89 78 7,471 0.83 78
Prekindergarten 48,399 5.78 504 48,399 5.36 504
 *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.