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:  Sycamore Springs Middle      District:  DRIPPING SPRINGS ISD
Campus Number:  105904042             Total Membership:   743
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,902,391 100.00 6,598 5,423,089 100.00 7,299
Operating-Payroll 4,105,261 83.74 5,525 4,235,855 78.11 5,701
Other Operating 773,130 15.77 1,041 1,098,585 20.26 1,479
Non-Operating(Equipt/Supplies) 24,000 0.49 32 88,649 1.63 119
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,878,391 100.00 6,566 5,334,440 100.00 7,180
Instruction (11,95) * 3,092,725 63.40 4,162 3,141,927 58.90 4,229
Instructional Res/Media (12) * 104,617 2.14 141 107,168 2.01 144
Curriculum/Staff Develop (13) * 189,954 3.89 256 195,176 3.66 263
Instructional Leadership (21) * 62,822 1.29 85 62,822 1.18 85
School Leadership (23) * 384,735 7.89 518 385,400 7.22 519
Guidance/Counseling Svcs (31) * 208,234 4.27 280 234,202 4.39 315
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 40,856 0.84 55 41,016 0.77 55
Food (35) ** 0 0.00 0 291,960 5.47 393
Extracurricular (36) * 341,728 7.00 460 422,049 7.91 568
Plant Maint/Operation (51) * ** 388,771 7.97 523 388,771 7.29 523
Security/Monitoring (52) * ** 63,949 1.31 86 63,949 1.20 86
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,083,943 100.00 5,497 4,164,108 100.00 5,604
Regular 3,268,747 80.04 4,399 3,319,903 79.73 4,468
Gifted & Talented 1,334 0.03 2 1,334 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 683,485 16.74 920 712,494 17.11 959
Accelerated Education 128,782 3.15 173 128,782 3.09 173
Bilingual 1,595 0.04 2 1,595 0.04 2
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.