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:  The Varnett School Southeast      District:  THE VARNETT PUBLIC SCHOOL
Campus Number:  101814104             Total Membership:   52
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,279,544 100.00 24,607 1,283,305 100.00 24,679
Operating-Payroll 588,109 45.96 11,310 588,109 45.83 11,310
Other Operating 691,435 54.04 13,297 695,196 54.17 13,369
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,279,544 100.00 24,607 1,283,305 100.00 24,679
Instruction (11,95) * 622,546 48.65 11,972 622,546 48.51 11,972
Instructional Res/Media (12) * 138 0.01 3 138 0.01 3
Curriculum/Staff Develop (13) * 20,202 1.58 389 20,202 1.57 389
Instructional Leadership (21) * 2 0.00 0 2 0.00 0
School Leadership (23) * 44,668 3.49 859 44,668 3.48 859
Guidance/Counseling Svcs (31) * 5,523 0.43 106 5,523 0.43 106
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 3,532 0.28 68 3,532 0.28 68
Food (35) ** 0 0.00 0 3,188 0.25 61
Extracurricular (36) * 3,129 0.24 60 3,702 0.29 71
Plant Maint/Operation (51) * ** 562,555 43.97 10,818 562,555 43.84 10,818
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 17,249 1.35 332 17,249 1.34 332
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 696,611 100.00 13,396 696,611 100.00 13,396
Regular 618,462 88.78 11,894 618,462 88.78 11,894
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 30,321 4.35 583 30,321 4.35 583
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 17,684 2.54 340 17,684 2.54 340
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% 30,144 4.33 580 30,144 4.33 580
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.