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:  Louis G Lobit El      District:  DICKINSON ISD
Campus Number:  084901102             Total Membership:   543
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,894,971 100.00 7,173 4,405,033 100.00 8,112
Operating-Payroll 3,751,338 96.31 6,909 4,006,690 90.96 7,379
Other Operating 143,633 3.69 265 398,343 9.04 734
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,894,971 100.00 7,173 4,405,033 100.00 8,112
Instruction (11,95) * 3,259,209 83.68 6,002 3,530,441 80.15 6,502
Instructional Res/Media (12) * 50,494 1.30 93 51,041 1.16 94
Curriculum/Staff Develop (13) * 26,982 0.69 50 40,676 0.92 75
Instructional Leadership (21) * 69,971 1.80 129 69,971 1.59 129
School Leadership (23) * 295,674 7.59 545 300,008 6.81 553
Guidance/Counseling Svcs (31) * 147,013 3.77 271 153,844 3.49 283
Social Work Services (32) * 7,251 0.19 13 7,251 0.16 13
Health Services (33) * 38,377 0.99 71 38,377 0.87 71
Food (35) ** 0 0.00 0 202,460 4.60 373
Extracurricular (36) * 0 0.00 0 7,634 0.17 14
Plant Maint/Operation (51) * ** 0 0.00 0 3,330 0.08 6
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 3,894,971 100.00 7,173 4,191,062 100.00 7,718
Regular 2,581,081 66.27 4,753 2,643,571 63.08 4,868
Gifted & Talented 3,549 0.09 7 3,549 0.08 7
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 798,597 20.50 1,471 857,138 20.45 1,579
Accelerated Education 25,112 0.64 46 36,974 0.88 68
Bilingual 55,474 1.42 102 55,584 1.33 102
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% 275,175 7.06 507 426,839 10.18 786
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,222 0.03 2 1,222 0.03 2
Prekindergarten 154,761 3.97 285 166,185 3.97 306
 *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.