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:  Martin El      District:  ALIEF ISD
Campus Number:  101903103             Total Membership:   935
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,849,379 100.00 6,256 6,137,528 100.00 6,564
Operating-Payroll 5,485,957 93.79 5,867 5,606,689 91.35 5,996
Other Operating 342,798 5.86 367 510,215 8.31 546
Non-Operating(Equipt/Supplies) 20,624 0.35 22 20,624 0.34 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,828,755 100.00 6,234 6,116,904 100.00 6,542
Instruction (11,95) * 4,726,661 81.09 5,055 4,877,605 79.74 5,217
Instructional Res/Media (12) * 111,924 1.92 120 111,924 1.83 120
Curriculum/Staff Develop (13) * 90,132 1.55 96 101,987 1.67 109
Instructional Leadership (21) * 55,673 0.96 60 55,673 0.91 60
School Leadership (23) * 454,335 7.79 486 455,030 7.44 487
Guidance/Counseling Svcs (31) * 191,927 3.29 205 191,927 3.14 205
Social Work Services (32) * 5,931 0.10 6 5,931 0.10 6
Health Services (33) * 110,800 1.90 119 110,915 1.81 119
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 81,750 1.34 87
Plant Maint/Operation (51) * ** 81,372 1.40 87 124,162 2.03 133
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 5,747,383 100.00 6,147 5,910,992 100.00 6,322
Regular 4,609,208 80.20 4,930 4,609,208 77.98 4,930
Gifted & Talented 66 0.00 0 66 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 422,297 7.35 452 422,297 7.14 452
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% 495,404 8.62 530 659,013 11.15 705
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 220,408 3.83 236 220,408 3.73 236
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.