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:  Jake Silbernagel El      District:  DICKINSON ISD
Campus Number:  084901105             Total Membership:   738
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,486,479 100.00 6,079 5,091,489 100.00 6,899
Operating-Payroll 4,328,953 96.49 5,866 4,571,814 89.79 6,195
Other Operating 157,526 3.51 213 519,675 10.21 704
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,486,479 100.00 6,079 5,091,489 100.00 6,899
Instruction (11,95) * 3,822,118 85.19 5,179 4,071,021 79.96 5,516
Instructional Res/Media (12) * 86,049 1.92 117 86,049 1.69 117
Curriculum/Staff Develop (13) * 25,664 0.57 35 47,398 0.93 64
Instructional Leadership (21) * 65,729 1.47 89 65,729 1.29 89
School Leadership (23) * 300,872 6.71 408 306,013 6.01 415
Guidance/Counseling Svcs (31) * 121,651 2.71 165 130,281 2.56 177
Social Work Services (32) * 7,491 0.17 10 7,491 0.15 10
Health Services (33) * 51,880 1.16 70 51,880 1.02 70
Food (35) ** 0 0.00 0 289,254 5.68 392
Extracurricular (36) * 0 0.00 0 26,546 0.52 36
Plant Maint/Operation (51) * ** 5,025 0.11 7 9,827 0.19 13
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 4,481,454 100.00 6,072 4,764,473 100.00 6,456
Regular 3,031,459 67.64 4,108 3,098,470 65.03 4,198
Gifted & Talented 2,918 0.07 4 2,918 0.06 4
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 518,486 11.57 703 580,697 12.19 787
Accelerated Education 8,948 0.20 12 26,170 0.55 35
Bilingual 111,572 2.49 151 116,456 2.44 158
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% 429,388 9.58 582 532,716 11.18 722
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 378,683 8.45 513 407,046 8.54 552
 *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.