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 Academy      District:  IDEA PUBLIC SCHOOLS
Campus Number:  108807122             Total Membership:   731
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,822,945 100.00 5,230 5,364,982 100.00 7,339
Operating-Payroll 3,033,565 79.35 4,150 3,642,305 67.89 4,983
Other Operating 789,380 20.65 1,080 1,722,677 32.11 2,357
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,822,945 100.00 5,230 5,364,982 100.00 7,339
Instruction (11,95) * 2,074,348 54.26 2,838 2,854,208 53.20 3,905
Instructional Res/Media (12) * 11,480 0.30 16 12,327 0.23 17
Curriculum/Staff Develop (13) * 26,679 0.70 36 28,646 0.53 39
Instructional Leadership (21) * 233,952 6.12 320 234,605 4.37 321
School Leadership (23) * 726,166 18.99 993 805,499 15.01 1,102
Guidance/Counseling Svcs (31) * 146,287 3.83 200 146,328 2.73 200
Social Work Services (32) * 179 0.00 0 179 0.00 0
Health Services (33) * 35,437 0.93 48 35,773 0.67 49
Food (35) ** 19 0.00 0 486,197 9.06 665
Extracurricular (36) * 5,874 0.15 8 5,874 0.11 8
Plant Maint/Operation (51) * ** 515,969 13.50 706 708,297 13.20 969
Security/Monitoring (52) * ** 18,672 0.49 26 19,166 0.36 26
Data Processing Svcs (53)* ** 27,883 0.73 38 27,883 0.52 38
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,254,528 100.00 4,452 4,037,202 100.00 5,523
Regular 2,324,740 71.43 3,180 2,590,969 64.18 3,544
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 121,092 3.72 166 186,423 4.62 255
Accelerated Education 778,765 23.93 1,065 926,288 22.94 1,267
Bilingual 29,931 0.92 41 33,856 0.84 46
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 0 299,666 7.42 410
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.