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:  Driscoll Middle      District:  CORPUS CHRISTI ISD
Campus Number:  178904047             Total Membership:   779
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,030,358 100.00 6,457 6,143,957 100.00 7,887
Operating-Payroll 4,381,885 87.11 5,625 5,297,371 86.22 6,800
Other Operating 648,362 12.89 832 846,475 13.78 1,087
Non-Operating(Equipt/Supplies) 111 0.00 0 111 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,030,247 100.00 6,457 6,143,846 100.00 7,887
Instruction (11,95) * 3,500,859 69.60 4,494 4,259,138 69.32 5,467
Instructional Res/Media (12) * 111,099 2.21 143 119,100 1.94 153
Curriculum/Staff Develop (13) * 20,543 0.41 26 142,475 2.32 183
Instructional Leadership (21) * 83,041 1.65 107 83,041 1.35 107
School Leadership (23) * 375,718 7.47 482 381,538 6.21 490
Guidance/Counseling Svcs (31) * 225,162 4.48 289 225,801 3.68 290
Social Work Services (32) * 36,243 0.72 47 79,157 1.29 102
Health Services (33) * 62,199 1.24 80 62,199 1.01 80
Food (35) ** 0 0.00 0 140,234 2.28 180
Extracurricular (36) * 100,767 2.00 129 118,315 1.93 152
Plant Maint/Operation (51) * ** 514,616 10.23 661 532,848 8.67 684
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 4,414,864 100.00 5,667 5,344,448 100.00 6,861
Regular 3,092,844 70.06 3,970 3,093,606 57.88 3,971
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 742,794 16.82 954 787,468 14.73 1,011
Accelerated Education 0 0.00 0 877,179 16.41 1,126
Bilingual 3,302 0.07 4 10,271 0.19 13
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% 571,324 12.94 733 571,324 10.69 733
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 4,600 0.10 6 4,600 0.09 6
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.