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:  Lewis El      District:  HOUSTON ISD
Campus Number:  101912194             Total Membership:   801
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,174,950 100.00 6,461 6,231,372 100.00 7,779
Operating-Payroll 4,593,633 88.77 5,735 4,996,786 80.19 6,238
Other Operating 475,926 9.20 594 1,051,651 16.88 1,313
Non-Operating(Equipt/Supplies) 105,391 2.04 132 182,935 2.94 228
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,069,559 100.00 6,329 6,048,437 100.00 7,551
Instruction (11,95) * 3,751,056 73.99 4,683 4,238,351 70.07 5,291
Instructional Res/Media (12) * 75,660 1.49 94 75,660 1.25 94
Curriculum/Staff Develop (13) * 99,631 1.97 124 113,286 1.87 141
Instructional Leadership (21) * 75,359 1.49 94 75,359 1.25 94
School Leadership (23) * 575,068 11.34 718 577,981 9.56 722
Guidance/Counseling Svcs (31) * 181,817 3.59 227 181,817 3.01 227
Social Work Services (32) * 1,212 0.02 2 1,212 0.02 2
Health Services (33) * 80,482 1.59 100 80,482 1.33 100
Food (35) ** 0 0.00 0 438,144 7.24 547
Extracurricular (36) * 26,326 0.52 33 58,267 0.96 73
Plant Maint/Operation (51) * ** 202,948 4.00 253 205,474 3.40 257
Security/Monitoring (52) * ** 0 0.00 0 2,404 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,840,285 100.00 6,043 5,344,148 100.00 6,672
Regular 3,337,873 68.96 4,167 3,361,015 62.89 4,196
Gifted & Talented 37,421 0.77 47 37,421 0.70 47
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 392,212 8.10 490 392,212 7.34 490
Accelerated Education 739 0.02 1 126,204 2.36 158
Bilingual 308,547 6.37 385 321,707 6.02 402
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% 695,048 14.36 868 1,037,144 19.41 1,295
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 68,445 1.41 85 68,445 1.28 85
 *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.