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:  Idalou Middle      District:  IDALOU ISD
Campus Number:  152910041             Total Membership:   302
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,719,594 100.00 5,694 1,724,026 100.00 5,709
Operating-Payroll 1,560,547 90.75 5,167 1,560,547 90.52 5,167
Other Operating 152,782 8.88 506 157,214 9.12 521
Non-Operating(Equipt/Supplies) 6,265 0.36 21 6,265 0.36 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,713,329 100.00 5,673 1,717,761 100.00 5,688
Instruction (11,95) * 1,374,733 80.24 4,552 1,376,893 80.16 4,559
Instructional Res/Media (12) * 9,879 0.58 33 9,879 0.58 33
Curriculum/Staff Develop (13) * 1,586 0.09 5 1,771 0.10 6
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 160,166 9.35 530 160,166 9.32 530
Guidance/Counseling Svcs (31) * 69,478 4.06 230 69,478 4.04 230
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,516 1.02 58 17,516 1.02 58
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 79,971 4.67 265 82,058 4.78 272
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 1,633,358 100.00 5,408 1,635,703 100.00 5,416
Regular 1,324,827 81.11 4,387 1,327,172 81.14 4,395
Gifted & Talented 20,035 1.23 66 20,035 1.22 66
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 68,852 4.22 228 68,852 4.21 228
Accelerated Education 185,863 11.38 615 185,863 11.36 615
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 3,141 0.19 10 3,141 0.19 10
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 30,640 1.88 101 30,640 1.87 101
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.