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:  Smith El      District:  SPRING ISD
Campus Number:  101919111             Total Membership:   616
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,126,612 100.00 6,699 4,804,034 100.00 7,799
Operating-Payroll 3,947,695 95.66 6,409 4,253,746 88.55 6,905
Other Operating 177,998 4.31 289 549,369 11.44 892
Non-Operating(Equipt/Supplies) 919 0.02 1 919 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,125,693 100.00 6,698 4,803,115 100.00 7,797
Instruction (11,95) * 3,349,401 81.18 5,437 3,601,559 74.98 5,847
Instructional Res/Media (12) * 26,003 0.63 42 26,003 0.54 42
Curriculum/Staff Develop (13) * 35,241 0.85 57 36,991 0.77 60
Instructional Leadership (21) * 139,838 3.39 227 139,838 2.91 227
School Leadership (23) * 301,058 7.30 489 301,058 6.27 489
Guidance/Counseling Svcs (31) * 147,075 3.56 239 147,075 3.06 239
Social Work Services (32) * 112 0.00 0 112 0.00 0
Health Services (33) * 50,376 1.22 82 50,376 1.05 82
Food (35) ** 0 0.00 0 383,987 7.99 623
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 54,539 1.32 89 94,066 1.96 153
Security/Monitoring (52) * ** 22,050 0.53 36 22,050 0.46 36
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,049,104 100.00 6,573 4,301,262 100.00 6,983
Regular 2,750,034 67.92 4,464 2,851,371 66.29 4,629
Gifted & Talented 1,001 0.02 2 1,001 0.02 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 799,389 19.74 1,298 799,389 18.58 1,298
Accelerated Education 142,982 3.53 232 142,982 3.32 232
Bilingual 44,924 1.11 73 44,924 1.04 73
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 0 150,821 3.51 245
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 310,774 7.68 505 310,774 7.23 505
 *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.