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:  Mata Int      District:  ALIEF ISD
Campus Number:  101903143             Total Membership:   824
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,424,031 100.00 6,583 5,791,946 100.00 7,029
Operating-Payroll 5,050,202 93.11 6,129 5,200,168 89.78 6,311
Other Operating 355,638 6.56 432 573,587 9.90 696
Non-Operating(Equipt/Supplies) 18,191 0.34 22 18,191 0.31 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,405,840 100.00 6,560 5,773,755 100.00 7,007
Instruction (11,95) * 4,191,698 77.54 5,087 4,243,052 73.49 5,149
Instructional Res/Media (12) * 117,128 2.17 142 117,128 2.03 142
Curriculum/Staff Develop (13) * 68,591 1.27 83 88,128 1.53 107
Instructional Leadership (21) * 44,121 0.82 54 44,121 0.76 54
School Leadership (23) * 506,456 9.37 615 507,954 8.80 616
Guidance/Counseling Svcs (31) * 257,270 4.76 312 257,270 4.46 312
Social Work Services (32) * 4,718 0.09 6 4,718 0.08 6
Health Services (33) * 117,765 2.18 143 117,765 2.04 143
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,250 0.02 2 242,541 4.20 294
Plant Maint/Operation (51) * ** 96,843 1.79 118 151,078 2.62 183
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 5,307,747 100.00 6,441 5,380,136 100.00 6,529
Regular 4,713,016 88.80 5,720 4,713,016 87.60 5,720
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 709 0.01 1 709 0.01 1
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 202,237 3.81 245 202,237 3.76 245
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% 391,785 7.38 475 464,174 8.63 563
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.