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:  Alamo J H      District:  MIDLAND ISD
Campus Number:  165901041             Total Membership:   732
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,713,415 100.00 6,439 5,130,674 100.00 7,009
Operating-Payroll 4,388,548 93.11 5,995 4,642,563 90.49 6,342
Other Operating 300,119 6.37 410 463,363 9.03 633
Non-Operating(Equipt/Supplies) 24,748 0.53 34 24,748 0.48 34
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,688,667 100.00 6,405 5,105,926 100.00 6,975
Instruction (11,95) * 3,544,487 75.60 4,842 3,689,412 72.26 5,040
Instructional Res/Media (12) * 60,694 1.29 83 60,694 1.19 83
Curriculum/Staff Develop (13) * 57,681 1.23 79 58,241 1.14 80
Instructional Leadership (21) * 79,764 1.70 109 79,764 1.56 109
School Leadership (23) * 373,951 7.98 511 373,975 7.32 511
Guidance/Counseling Svcs (31) * 260,246 5.55 356 260,246 5.10 356
Social Work Services (32) * 4,775 0.10 7 4,775 0.09 7
Health Services (33) * 39,375 0.84 54 39,375 0.77 54
Food (35) ** 0 0.00 0 269,825 5.28 369
Extracurricular (36) * 97,336 2.08 133 99,261 1.94 136
Plant Maint/Operation (51) * ** 170,358 3.63 233 170,358 3.34 233
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 4,420,973 100.00 6,040 4,566,458 100.00 6,238
Regular 3,289,360 74.40 4,494 3,310,579 72.50 4,523
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 240,048 5.43 328 240,048 5.26 328
Students with Disabilities 595,843 13.48 814 605,797 13.27 828
Accelerated Education 160,671 3.63 219 160,671 3.52 219
Bilingual 44,765 1.01 61 44,765 0.98 61
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 23,455 0.53 32 23,455 0.51 32
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 114,312 2.50 156
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 66,831 1.51 91 66,831 1.46 91
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.