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:  Orr El      District:  TYLER ISD
Campus Number:  212905114             Total Membership:   645
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,456,037 100.00 5,358 4,327,747 100.00 6,710
Operating-Payroll 3,097,008 89.61 4,802 3,662,934 84.64 5,679
Other Operating 352,932 10.21 547 658,716 15.22 1,021
Non-Operating(Equipt/Supplies) 6,097 0.18 9 6,097 0.14 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,449,940 100.00 5,349 4,321,650 100.00 6,700
Instruction (11,95) * 2,530,675 73.35 3,924 2,942,999 68.10 4,563
Instructional Res/Media (12) * 106,188 3.08 165 107,192 2.48 166
Curriculum/Staff Develop (13) * 120,584 3.50 187 227,528 5.26 353
Instructional Leadership (21) * 68,897 2.00 107 68,897 1.59 107
School Leadership (23) * 258,093 7.48 400 264,076 6.11 409
Guidance/Counseling Svcs (31) * 89,974 2.61 139 101,716 2.35 158
Social Work Services (32) * 302 0.01 0 302 0.01 0
Health Services (33) * 50,179 1.45 78 50,179 1.16 78
Food (35) ** 0 0.00 0 314,502 7.28 488
Extracurricular (36) * 100 0.00 0 8,623 0.20 13
Plant Maint/Operation (51) * ** 223,945 6.49 347 234,633 5.43 364
Security/Monitoring (52) * ** 780 0.02 1 780 0.02 1
Data Processing Svcs (53)* ** 223 0.01 0 223 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,224,892 100.00 5,000 3,756,388 100.00 5,824
Regular 2,694,500 83.55 4,178 2,698,367 71.83 4,184
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 298,902 9.27 463 385,615 10.27 598
Accelerated Education 701 0.02 1 210,971 5.62 327
Bilingual 100,269 3.11 155 100,269 2.67 155
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% 79,829 2.48 124 242,822 6.46 376
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 50,691 1.57 79 118,344 3.15 183
 *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.