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:  Terra Vista Middle      District:  FRENSHIP ISD
Campus Number:  152907042             Total Membership:   754
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,152,610 100.00 6,834 5,387,488 100.00 7,145
Operating-Payroll 4,538,632 88.08 6,019 4,625,269 85.85 6,134
Other Operating 613,978 11.92 814 762,219 14.15 1,011
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,152,610 100.00 6,834 5,387,488 100.00 7,145
Instruction (11,95) * 3,474,904 67.44 4,609 3,527,209 65.47 4,678
Instructional Res/Media (12) * 68,651 1.33 91 68,651 1.27 91
Curriculum/Staff Develop (13) * 70,857 1.38 94 70,857 1.32 94
Instructional Leadership (21) * 123,844 2.40 164 123,844 2.30 164
School Leadership (23) * 405,207 7.86 537 405,507 7.53 538
Guidance/Counseling Svcs (31) * 183,090 3.55 243 221,655 4.11 294
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 63,560 1.23 84 63,560 1.18 84
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 225,769 4.38 299 238,727 4.43 317
Plant Maint/Operation (51) * ** 415,167 8.06 551 415,167 7.71 551
Security/Monitoring (52) * ** 121,561 2.36 161 121,561 2.26 161
Data Processing Svcs (53)* ** 0 0.00 0 130,750 2.43 173
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,390,113 100.00 5,822 4,480,983 100.00 5,943
Regular 3,607,151 82.17 4,784 3,613,087 80.63 4,792
Gifted & Talented 5,775 0.13 8 5,775 0.13 8
Career & Technical 69,201 1.58 92 69,201 1.54 92
Students with Disabilities 536,277 12.22 711 620,461 13.85 823
Accelerated Education 159,107 3.62 211 159,107 3.55 211
Bilingual 9,165 0.21 12 9,915 0.22 13
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 193 0.00 0 193 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 3,244 0.07 4 3,244 0.07 4
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.