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:  Eric Dahlstrom Middle      District:  HAYS CISD
Campus Number:  105906043             Total Membership:   801
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,379,230 100.00 5,467 4,722,245 100.00 5,895
Operating-Payroll 4,000,436 91.35 4,994 4,320,031 91.48 5,393
Other Operating 372,601 8.51 465 396,021 8.39 494
Non-Operating(Equipt/Supplies) 6,193 0.14 8 6,193 0.13 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,373,037 100.00 5,459 4,716,052 100.00 5,888
Instruction (11,95) * 3,005,770 68.73 3,753 3,196,218 67.77 3,990
Instructional Res/Media (12) * 95,177 2.18 119 95,177 2.02 119
Curriculum/Staff Develop (13) * 57,503 1.31 72 57,652 1.22 72
Instructional Leadership (21) * 55,308 1.26 69 55,308 1.17 69
School Leadership (23) * 445,271 10.18 556 445,271 9.44 556
Guidance/Counseling Svcs (31) * 145,572 3.33 182 145,572 3.09 182
Social Work Services (32) * 13,774 0.31 17 13,774 0.29 17
Health Services (33) * 75,343 1.72 94 75,343 1.60 94
Food (35) ** 0 0.00 0 132,660 2.81 166
Extracurricular (36) * 233,395 5.34 291 233,395 4.95 291
Plant Maint/Operation (51) * ** 203,888 4.66 255 223,646 4.74 279
Security/Monitoring (52) * ** 42,036 0.96 52 42,036 0.89 52
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,893,718 100.00 4,861 4,084,315 100.00 5,099
Regular 3,640,370 93.49 4,545 3,644,032 89.22 4,549
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 169,296 4.35 211 355,421 8.70 444
Accelerated Education 75,579 1.94 94 75,579 1.85 94
Bilingual 8,473 0.22 11 8,473 0.21 11
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 0 810 0.02 1
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.