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:  Terrell Alternative Education Cent     District:  TERRELL ISD
Campus Number:  129906004             Total Membership:   10
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 88,693 100.00 8,869 89,312 100.00 8,931
Operating-Payroll 77,823 87.74 7,782 77,823 87.14 7,782
Other Operating 10,870 12.26 1,087 11,489 12.86 1,149
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 88,693 100.00 8,869 89,312 100.00 8,931
Instruction (11,95) * 70,018 78.94 7,002 70,018 78.40 7,002
Instructional Res/Media (12) * 31 0.03 3 31 0.03 3
Curriculum/Staff Develop (13) * 4,670 5.27 467 4,670 5.23 467
Instructional Leadership (21) * 886 1.00 89 886 0.99 89
School Leadership (23) * 12,461 14.05 1,246 13,080 14.65 1,308
Guidance/Counseling Svcs (31) * 538 0.61 54 538 0.60 54
Social Work Services (32) * 11 0.01 1 11 0.01 1
Health Services (33) * 66 0.07 7 66 0.07 7
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 12 0.01 1 12 0.01 1
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 88,681 100.00 8,868 88,786 100.00 8,879
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 258 0.29 26 258 0.29 26
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 88,423 99.71 8,842 88,528 99.71 8,853
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 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.