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:  Herman Furlough Jr Middle      District:  TERRELL ISD
Campus Number:  129906041             Total Membership:   956
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,446,224 100.00 5,697 5,995,150 100.00 6,271
Operating-Payroll 5,128,357 94.16 5,364 5,350,404 89.25 5,597
Other Operating 317,867 5.84 332 629,454 10.50 658
Non-Operating(Equipt/Supplies) 0 0.00 0 15,292 0.26 16
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,446,224 100.00 5,697 5,979,858 100.00 6,255
Instruction (11,95) * 3,965,586 72.81 4,148 4,102,843 68.61 4,292
Instructional Res/Media (12) * 71,881 1.32 75 71,881 1.20 75
Curriculum/Staff Develop (13) * 179,407 3.29 188 181,057 3.03 189
Instructional Leadership (21) * 78,232 1.44 82 78,232 1.31 82
School Leadership (23) * 468,352 8.60 490 471,557 7.89 493
Guidance/Counseling Svcs (31) * 327,308 6.01 342 327,308 5.47 342
Social Work Services (32) * 88,291 1.62 92 88,291 1.48 92
Health Services (33) * 57,021 1.05 60 57,021 0.95 60
Food (35) ** 0 0.00 0 391,522 6.55 410
Extracurricular (36) * 42,577 0.78 45 42,577 0.71 45
Plant Maint/Operation (51) * ** 167,569 3.08 175 167,569 2.80 175
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 5,236,078 100.00 5,477 5,374,985 100.00 5,622
Regular 3,786,191 72.31 3,960 3,841,218 71.46 4,018
Gifted & Talented 902 0.02 1 1,472 0.03 2
Career & Technical 334,744 6.39 350 336,394 6.26 352
Students with Disabilities 902,930 17.24 944 984,590 18.32 1,030
Accelerated Education 204,599 3.91 214 204,599 3.81 214
Bilingual 1,240 0.02 1 1,240 0.02 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% 5,472 0.10 6 5,472 0.10 6
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.