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:  Atkinson El      District:  PASADENA ISD
Campus Number:  101917124             Total Membership:   479
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,034,491 100.00 8,423 4,408,211 100.00 9,203
Operating-Payroll 3,904,486 96.78 8,151 4,137,097 93.85 8,637
Other Operating 129,927 3.22 271 271,036 6.15 566
Non-Operating(Equipt/Supplies) 78 0.00 0 78 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,034,413 100.00 8,423 4,408,133 100.00 9,203
Instruction (11,95) * 3,094,689 76.71 6,461 3,208,326 72.78 6,698
Instructional Res/Media (12) * 89,338 2.21 187 94,708 2.15 198
Curriculum/Staff Develop (13) * 90,443 2.24 189 93,243 2.12 195
Instructional Leadership (21) * 58,111 1.44 121 58,111 1.32 121
School Leadership (23) * 403,643 10.00 843 403,763 9.16 843
Guidance/Counseling Svcs (31) * 128,814 3.19 269 172,517 3.91 360
Social Work Services (32) * 1,182 0.03 2 1,182 0.03 2
Health Services (33) * 66,323 1.64 138 66,323 1.50 138
Food (35) ** 0 0.00 0 204,437 4.64 427
Extracurricular (36) * 1,039 0.03 2 4,692 0.11 10
Plant Maint/Operation (51) * ** 100,321 2.49 209 100,321 2.28 209
Security/Monitoring (52) * ** 510 0.01 1 510 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,932,543 100.00 8,210 4,098,053 100.00 8,555
Regular 3,030,112 77.05 6,326 3,047,588 74.37 6,362
Gifted & Talented 162,117 4.12 338 162,117 3.96 338
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 603,984 15.36 1,261 603,984 14.74 1,261
Accelerated Education 7,832 0.20 16 153,523 3.75 321
Bilingual 128,498 3.27 268 130,841 3.19 273
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% 0 0.00 0 0 0.00 0
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.