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:  Tisd Child & Adolescent School      District:  TERRELL ISD
Campus Number:  129906104             Total Membership:   32
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 353,438 100.00 11,045 481,150 100.00 15,036
Operating-Payroll 339,525 96.06 10,610 467,028 97.06 14,595
Other Operating 13,913 3.94 435 14,122 2.94 441
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 353,438 100.00 11,045 481,150 100.00 15,036
Instruction (11,95) * 156,543 44.29 4,892 284,255 59.08 8,883
Instructional Res/Media (12) * 48 0.01 2 48 0.01 2
Curriculum/Staff Develop (13) * 7,064 2.00 221 7,064 1.47 221
Instructional Leadership (21) * 13,907 3.93 435 13,907 2.89 435
School Leadership (23) * 130,925 37.04 4,091 130,925 27.21 4,091
Guidance/Counseling Svcs (31) * 43,741 12.38 1,367 43,741 9.09 1,367
Social Work Services (32) * 16 0.00 1 16 0.00 1
Health Services (33) * 1,194 0.34 37 1,194 0.25 37
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 353,438 100.00 11,045 481,150 100.00 15,036
Regular 0 0.00 0 209 0.04 7
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 353,438 100.00 11,045 480,941 99.96 15,029
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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 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.