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:  Blum Isd      District:  BLUM ISD
Campus Number:  109913001             Total Membership:   352
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,546,859 100.00 7,235 2,766,784 100.00 7,860
Operating-Payroll 2,304,515 90.48 6,547 2,451,023 88.59 6,963
Other Operating 242,344 9.52 688 315,761 11.41 897
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,546,859 100.00 7,235 2,766,784 100.00 7,860
Instruction (11,95) * 1,962,850 77.07 5,576 2,143,752 77.48 6,090
Instructional Res/Media (12) * 55,269 2.17 157 55,269 2.00 157
Curriculum/Staff Develop (13) * 2,694 0.11 8 41,717 1.51 119
Instructional Leadership (21) * 3,039 0.12 9 3,039 0.11 9
School Leadership (23) * 246,286 9.67 700 246,286 8.90 700
Guidance/Counseling Svcs (31) * 78,176 3.07 222 78,176 2.83 222
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 62,557 2.46 178 62,557 2.26 178
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 135,988 5.34 386 135,988 4.92 386
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,410,871 100.00 6,849 2,630,796 100.00 7,474
Regular 1,498,041 62.14 4,256 1,574,382 59.84 4,473
Gifted & Talented 17,121 0.71 49 17,121 0.65 49
Career & Technical 252,643 10.48 718 252,643 9.60 718
Students with Disabilities 296,585 12.30 843 299,985 11.40 852
Accelerated Education 261,896 10.86 744 390,036 14.83 1,108
Bilingual 2,615 0.11 7 2,615 0.10 7
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 52,274 2.17 149 52,274 1.99 149
Prekindergarten 29,696 1.23 84 41,740 1.59 119
 *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.