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:  Elva C Lobit Middle      District:  DICKINSON ISD
Campus Number:  084901044             Total Membership:   424
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,233,483 100.00 7,626 4,097,721 100.00 9,664
Operating-Payroll 3,036,008 93.89 7,160 3,628,089 88.54 8,557
Other Operating 197,475 6.11 466 469,632 11.46 1,108
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,233,483 100.00 7,626 4,097,721 100.00 9,664
Instruction (11,95) * 2,521,914 77.99 5,948 3,122,414 76.20 7,364
Instructional Res/Media (12) * 60,664 1.88 143 62,638 1.53 148
Curriculum/Staff Develop (13) * 34,055 1.05 80 48,318 1.18 114
Instructional Leadership (21) * 55,359 1.71 131 55,359 1.35 131
School Leadership (23) * 342,593 10.60 808 345,960 8.44 816
Guidance/Counseling Svcs (31) * 147,751 4.57 348 155,984 3.81 368
Social Work Services (32) * 20,048 0.62 47 20,048 0.49 47
Health Services (33) * 37,251 1.15 88 37,251 0.91 88
Food (35) ** 0 0.00 0 221,071 5.39 521
Extracurricular (36) * 8,565 0.26 20 20,065 0.49 47
Plant Maint/Operation (51) * ** 0 0.00 0 3,330 0.08 8
Security/Monitoring (52) * ** 5,283 0.16 12 5,283 0.13 12
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,219,635 100.00 7,593 3,845,998 100.00 9,071
Regular 2,325,676 72.23 5,485 2,547,381 66.23 6,008
Gifted & Talented 2,319 0.07 5 2,319 0.06 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 706,598 21.95 1,667 765,271 19.90 1,805
Accelerated Education 62,834 1.95 148 72,888 1.90 172
Bilingual 696 0.02 2 1,106 0.03 3
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% 120,290 3.74 284 455,811 11.85 1,075
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,222 0.04 3 1,222 0.03 3
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.