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:  Cameron Dual Language Magnet      District:  ECTOR COUNTY ISD
Campus Number:  068901105             Total Membership:   528
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,234,379 100.00 6,126 3,702,673 100.00 7,013
Operating-Payroll 3,085,234 95.39 5,843 3,304,988 89.26 6,259
Other Operating 148,482 4.59 281 397,022 10.72 752
Non-Operating(Equipt/Supplies) 663 0.02 1 663 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,233,716 100.00 6,124 3,702,010 100.00 7,011
Instruction (11,95) * 2,347,444 72.59 4,446 2,653,032 71.66 5,025
Instructional Res/Media (12) * 75,784 2.34 144 75,784 2.05 144
Curriculum/Staff Develop (13) * 71,907 2.22 136 138,520 3.74 262
Instructional Leadership (21) * 55,760 1.72 106 55,760 1.51 106
School Leadership (23) * 285,761 8.84 541 287,491 7.77 544
Guidance/Counseling Svcs (31) * 180,781 5.59 342 180,781 4.88 342
Social Work Services (32) * 2,879 0.09 5 2,879 0.08 5
Health Services (33) * 67,720 2.09 128 69,921 1.89 132
Food (35) ** 0 0.00 0 92,162 2.49 175
Extracurricular (36) * 2,327 0.07 4 2,327 0.06 4
Plant Maint/Operation (51) * ** 143,353 4.43 272 143,353 3.87 272
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 3,088,036 100.00 5,849 3,461,967 100.00 6,557
Regular 2,425,020 78.53 4,593 2,431,088 70.22 4,604
Gifted & Talented 103,197 3.34 195 103,197 2.98 195
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 250,101 8.10 474 329,787 9.53 625
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 68,675 2.22 130 68,675 1.98 130
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% 41,369 1.34 78 283,066 8.18 536
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 199,674 6.47 378 246,154 7.11 466
 *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.