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:  Collins El      District:  ALIEF ISD
Campus Number:  101903122             Total Membership:   977
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 7,088,521 100.00 7,255 7,657,687 100.00 7,838
Operating-Payroll 6,698,662 94.50 6,856 7,030,064 91.80 7,196
Other Operating 366,644 5.17 375 604,408 7.89 619
Non-Operating(Equipt/Supplies) 23,215 0.33 24 23,215 0.30 24
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 7,065,306 100.00 7,232 7,634,472 100.00 7,814
Instruction (11,95) * 5,783,591 81.86 5,920 6,041,752 79.14 6,184
Instructional Res/Media (12) * 123,275 1.74 126 123,275 1.61 126
Curriculum/Staff Develop (13) * 102,846 1.46 105 108,649 1.42 111
Instructional Leadership (21) * 64,979 0.92 67 64,979 0.85 67
School Leadership (23) * 468,514 6.63 480 471,662 6.18 483
Guidance/Counseling Svcs (31) * 270,003 3.82 276 270,341 3.54 277
Social Work Services (32) * 6,925 0.10 7 6,925 0.09 7
Health Services (33) * 145,831 2.06 149 145,831 1.91 149
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 247,376 3.24 253
Plant Maint/Operation (51) * ** 99,342 1.41 102 153,682 2.01 157
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 6,965,964 100.00 7,130 7,233,414 100.00 7,404
Regular 5,480,623 78.68 5,610 5,480,623 75.77 5,610
Gifted & Talented 0 0.00 0 0 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 524,921 7.54 537 601,832 8.32 616
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% 723,441 10.39 740 913,980 12.64 935
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 236,979 3.40 243 236,979 3.28 243
 *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.