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:  L B Johnson El      District:  EDINBURG CISD
Campus Number:  108904113             Total Membership:   390
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,606,134 100.00 9,246 3,797,238 100.00 9,737
Operating-Payroll 3,021,898 83.80 7,748 3,206,015 84.43 8,221
Other Operating 581,278 16.12 1,490 588,265 15.49 1,508
Non-Operating(Equipt/Supplies) 2,958 0.08 8 2,958 0.08 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,603,176 100.00 9,239 3,794,280 100.00 9,729
Instruction (11,95) * 2,379,430 66.04 6,101 2,544,739 67.07 6,525
Instructional Res/Media (12) * 168,118 4.67 431 168,118 4.43 431
Curriculum/Staff Develop (13) * 32,326 0.90 83 32,326 0.85 83
Instructional Leadership (21) * 45,604 1.27 117 45,604 1.20 117
School Leadership (23) * 170,799 4.74 438 172,692 4.55 443
Guidance/Counseling Svcs (31) * 126,050 3.50 323 143,028 3.77 367
Social Work Services (32) * 2,296 0.06 6 9,220 0.24 24
Health Services (33) * 63,113 1.75 162 63,113 1.66 162
Food (35) ** 351,034 9.74 900 351,034 9.25 900
Extracurricular (36) * 5,926 0.16 15 5,926 0.16 15
Plant Maint/Operation (51) * ** 209,827 5.82 538 209,827 5.53 538
Security/Monitoring (52) * ** 48,653 1.35 125 48,653 1.28 125
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,987,736 100.00 7,661 3,176,947 100.00 8,146
Regular 2,133,008 71.39 5,469 2,136,533 67.25 5,478
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 331,278 11.09 849 390,294 12.29 1,001
Accelerated Education 0 0.00 0 17,177 0.54 44
Bilingual 19,257 0.64 49 19,257 0.61 49
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% 436,798 14.62 1,120 546,291 17.20 1,401
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 67,395 2.26 173 67,395 2.12 173
 *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.