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:  Idea Monterrey Park College Prepar     District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807022             Total Membership:   476
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,961,324 100.00 6,221 4,164,814 100.00 8,750
Operating-Payroll 2,362,138 79.77 4,962 2,686,617 64.51 5,644
Other Operating 599,186 20.23 1,259 1,478,197 35.49 3,105
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,961,324 100.00 6,221 4,164,814 100.00 8,750
Instruction (11,95) * 1,699,182 57.38 3,570 2,165,845 52.00 4,550
Instructional Res/Media (12) * 26,321 0.89 55 26,321 0.63 55
Curriculum/Staff Develop (13) * 25,993 0.88 55 30,900 0.74 65
Instructional Leadership (21) * 151,199 5.11 318 151,634 3.64 319
School Leadership (23) * 415,643 14.04 873 554,963 13.33 1,166
Guidance/Counseling Svcs (31) * 169,089 5.71 355 214,536 5.15 451
Social Work Services (32) * 108 0.00 0 108 0.00 0
Health Services (33) * 19,477 0.66 41 19,727 0.47 41
Food (35) ** 9 0.00 0 337,865 8.11 710
Extracurricular (36) * 87,208 2.94 183 123,813 2.97 260
Plant Maint/Operation (51) * ** 341,846 11.54 718 499,087 11.98 1,049
Security/Monitoring (52) * ** 6,573 0.22 14 21,339 0.51 45
Data Processing Svcs (53)* ** 18,676 0.63 39 18,676 0.45 39
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,507,012 100.00 5,267 2,990,223 100.00 6,282
Regular 2,155,460 85.98 4,528 2,444,823 81.76 5,136
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 228,694 9.12 480 296,582 9.92 623
Accelerated Education 114,773 4.58 241 228,245 7.63 480
Bilingual 8,085 0.32 17 6,685 0.22 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 13,888 0.46 29
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.