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:  Salazar El      District:  ALICE ISD
Campus Number:  125901106             Total Membership:   254
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,495,472 100.00 5,888 1,690,897 100.00 6,657
Operating-Payroll 1,341,284 89.69 5,281 1,421,486 84.07 5,596
Other Operating 154,188 10.31 607 269,411 15.93 1,061
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,495,472 100.00 5,888 1,690,897 100.00 6,657
Instruction (11,95) * 953,381 63.75 3,753 1,087,390 64.31 4,281
Instructional Res/Media (12) * 37,571 2.51 148 37,571 2.22 148
Curriculum/Staff Develop (13) * 18,607 1.24 73 31,151 1.84 123
Instructional Leadership (21) * 50,070 3.35 197 50,070 2.96 197
School Leadership (23) * 139,041 9.30 547 139,041 8.22 547
Guidance/Counseling Svcs (31) * 77,780 5.20 306 81,942 4.85 323
Social Work Services (32) * 146 0.01 1 146 0.01 1
Health Services (33) * 25,618 1.71 101 25,618 1.52 101
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 3,902 0.26 15 48,612 2.87 191
Plant Maint/Operation (51) * ** 188,691 12.62 743 188,691 11.16 743
Security/Monitoring (52) * ** 665 0.04 3 665 0.04 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,302,214 100.00 5,127 1,451,835 100.00 5,716
Regular 1,013,490 77.83 3,990 1,013,490 69.81 3,990
Gifted & Talented 1,382 0.11 5 1,382 0.10 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 157,554 12.10 620 157,977 10.88 622
Accelerated Education 0 0.00 0 8,468 0.58 33
Bilingual 143 0.01 1 143 0.01 1
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% 48,485 3.72 191 189,215 13.03 745
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 81,160 6.23 320 81,160 5.59 320
 *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.