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:  Dripping Springs Middle      District:  DRIPPING SPRINGS ISD
Campus Number:  105904041             Total Membership:   760
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,465,283 100.00 7,191 6,126,008 100.00 8,061
Operating-Payroll 4,668,152 85.41 6,142 4,961,152 80.99 6,528
Other Operating 792,114 14.49 1,042 1,159,839 18.93 1,526
Non-Operating(Equipt/Supplies) 5,017 0.09 7 5,017 0.08 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,460,266 100.00 7,185 6,120,991 100.00 8,054
Instruction (11,95) * 3,418,265 62.60 4,498 3,559,879 58.16 4,684
Instructional Res/Media (12) * 109,921 2.01 145 114,234 1.87 150
Curriculum/Staff Develop (13) * 176,326 3.23 232 186,218 3.04 245
Instructional Leadership (21) * 84,997 1.56 112 84,997 1.39 112
School Leadership (23) * 391,053 7.16 515 393,389 6.43 518
Guidance/Counseling Svcs (31) * 203,060 3.72 267 269,124 4.40 354
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,288 1.03 74 56,448 0.92 74
Food (35) ** 0 0.00 0 359,214 5.87 473
Extracurricular (36) * 226,030 4.14 297 303,162 4.95 399
Plant Maint/Operation (51) * ** 743,769 13.62 979 743,769 12.15 979
Security/Monitoring (52) * ** 50,557 0.93 67 50,557 0.83 67
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,439,910 100.00 5,842 4,657,263 100.00 6,128
Regular 3,299,201 74.31 4,341 3,350,254 71.94 4,408
Gifted & Talented 1,908 0.04 3 1,908 0.04 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,046,749 23.58 1,377 1,205,078 25.88 1,586
Accelerated Education 89,459 2.01 118 89,459 1.92 118
Bilingual 2,593 0.06 3 10,564 0.23 14
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.