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:  Douglas El      District:  TYLER ISD
Campus Number:  212905108             Total Membership:   562
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,489,108 100.00 6,208 4,008,309 100.00 7,132
Operating-Payroll 3,126,041 89.59 5,562 3,286,916 82.00 5,849
Other Operating 357,037 10.23 635 715,363 17.85 1,273
Non-Operating(Equipt/Supplies) 6,030 0.17 11 6,030 0.15 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,483,078 100.00 6,198 4,002,279 100.00 7,121
Instruction (11,95) * 2,526,803 72.55 4,496 2,678,611 66.93 4,766
Instructional Res/Media (12) * 115,342 3.31 205 120,895 3.02 215
Curriculum/Staff Develop (13) * 142,493 4.09 254 154,205 3.85 274
Instructional Leadership (21) * 96,435 2.77 172 96,435 2.41 172
School Leadership (23) * 265,868 7.63 473 269,768 6.74 480
Guidance/Counseling Svcs (31) * 87,778 2.52 156 104,567 2.61 186
Social Work Services (32) * 279 0.01 0 279 0.01 0
Health Services (33) * 45,096 1.29 80 45,096 1.13 80
Food (35) ** 0 0.00 0 303,084 7.57 539
Extracurricular (36) * 175 0.01 0 16,303 0.41 29
Plant Maint/Operation (51) * ** 201,587 5.79 359 211,454 5.28 376
Security/Monitoring (52) * ** 999 0.03 2 1,359 0.03 2
Data Processing Svcs (53)* ** 223 0.01 0 223 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,280,094 100.00 5,836 3,464,212 100.00 6,164
Regular 2,736,796 83.44 4,870 2,745,370 79.25 4,885
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 136,038 4.15 242 152,827 4.41 272
Accelerated Education 20,300 0.62 36 20,300 0.59 36
Bilingual 209,626 6.39 373 209,626 6.05 373
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% 104,271 3.18 186 263,026 7.59 468
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 73,063 2.23 130 73,063 2.11 130
 *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.