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:  Miller Middle      District:  SAN MARCOS CISD
Campus Number:  105902043             Total Membership:   782
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,787,275 100.00 6,122 5,509,380 100.00 7,045
Operating-Payroll 4,403,236 91.98 5,631 4,955,701 89.95 6,337
Other Operating 383,461 8.01 490 553,101 10.04 707
Non-Operating(Equipt/Supplies) 578 0.01 1 578 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,786,697 100.00 6,121 5,508,802 100.00 7,045
Instruction (11,95) * 3,425,647 71.57 4,381 3,813,117 69.22 4,876
Instructional Res/Media (12) * 66,702 1.39 85 69,760 1.27 89
Curriculum/Staff Develop (13) * 97,976 2.05 125 98,076 1.78 125
Instructional Leadership (21) * 84,355 1.76 108 127,912 2.32 164
School Leadership (23) * 443,024 9.26 567 443,313 8.05 567
Guidance/Counseling Svcs (31) * 214,402 4.48 274 214,402 3.89 274
Social Work Services (32) * 7,327 0.15 9 7,327 0.13 9
Health Services (33) * 56,979 1.19 73 56,979 1.03 73
Food (35) ** 0 0.00 0 273,601 4.97 350
Extracurricular (36) * 141,968 2.97 182 155,998 2.83 199
Plant Maint/Operation (51) * ** 221,070 4.62 283 221,070 4.01 283
Security/Monitoring (52) * ** 27,247 0.57 35 27,247 0.49 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,396,412 100.00 5,622 4,774,249 100.00 6,105
Regular 3,242,729 73.76 4,147 3,242,729 67.92 4,147
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 991,557 22.55 1,268 1,253,376 26.25 1,603
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 162,126 3.69 207 278,144 5.83 356
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.