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:  Ramey El      District:  TYLER ISD
Campus Number:  212905116             Total Membership:   459
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,915,114 100.00 6,351 3,382,640 100.00 7,370
Operating-Payroll 2,614,355 89.68 5,696 2,852,747 84.33 6,215
Other Operating 287,288 9.86 626 516,422 15.27 1,125
Non-Operating(Equipt/Supplies) 13,471 0.46 29 13,471 0.40 29
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,901,643 100.00 6,322 3,369,169 100.00 7,340
Instruction (11,95) * 2,120,746 73.09 4,620 2,270,525 67.39 4,947
Instructional Res/Media (12) * 84,081 2.90 183 86,316 2.56 188
Curriculum/Staff Develop (13) * 108,410 3.74 236 109,270 3.24 238
Instructional Leadership (21) * 45,710 1.58 100 45,710 1.36 100
School Leadership (23) * 223,388 7.70 487 225,574 6.70 491
Guidance/Counseling Svcs (31) * 83,392 2.87 182 97,776 2.90 213
Social Work Services (32) * 224 0.01 0 224 0.01 0
Health Services (33) * 44,977 1.55 98 73,914 2.19 161
Food (35) ** 0 0.00 0 251,792 7.47 549
Extracurricular (36) * 0 0.00 0 4,479 0.13 10
Plant Maint/Operation (51) * ** 184,728 6.37 402 197,242 5.85 430
Security/Monitoring (52) * ** 5,764 0.20 13 6,124 0.18 13
Data Processing Svcs (53)* ** 223 0.01 0 223 0.01 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,710,928 100.00 5,906 2,876,365 100.00 6,267
Regular 2,442,433 90.10 5,321 2,448,559 85.13 5,335
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 136,263 5.03 297 150,647 5.24 328
Accelerated Education 0 0.00 0 10,609 0.37 23
Bilingual 69,939 2.58 152 69,939 2.43 152
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% 62,293 2.30 136 196,611 6.84 428
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.