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 El      District:  IDALOU ISD
Campus Number:  152910101             Total Membership:   407
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,149,428 100.00 5,281 2,234,883 100.00 5,491
Operating-Payroll 2,003,749 93.22 4,923 2,045,286 91.52 5,025
Other Operating 136,008 6.33 334 162,586 7.27 399
Non-Operating(Equipt/Supplies) 9,671 0.45 24 27,011 1.21 66
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,139,757 100.00 5,257 2,207,872 100.00 5,425
Instruction (11,95) * 1,887,825 88.23 4,638 1,953,239 88.47 4,799
Instructional Res/Media (12) * 15,242 0.71 37 15,242 0.69 37
Curriculum/Staff Develop (13) * 3,559 0.17 9 6,509 0.29 16
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 141,782 6.63 348 141,782 6.42 348
Guidance/Counseling Svcs (31) * 60,333 2.82 148 60,333 2.73 148
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 27,031 1.26 66 27,031 1.22 66
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 3,985 0.19 10 3,736 0.17 9
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 2,135,772 100.00 5,248 2,204,136 100.00 5,416
Regular 1,589,477 74.42 3,905 1,596,594 72.44 3,923
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 163,716 7.67 402 163,716 7.43 402
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 37,859 1.77 93 37,859 1.72 93
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% 241,455 11.31 593 302,702 13.73 744
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 103,265 4.84 254 103,265 4.69 254
 *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.