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:  Kress El      District:  KRESS ISD
Campus Number:  219905101             Total Membership:   154
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 686,304 100.00 4,457 762,269 100.00 4,950
Operating-Payroll 642,995 93.69 4,175 717,960 94.19 4,662
Other Operating 43,309 6.31 281 44,309 5.81 288
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 686,304 100.00 4,457 762,269 100.00 4,950
Instruction (11,95) * 468,547 68.27 3,043 544,512 71.43 3,536
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 10,432 1.52 68 10,432 1.37 68
Instructional Leadership (21) * 10,169 1.48 66 10,169 1.33 66
School Leadership (23) * 123,696 18.02 803 123,696 16.23 803
Guidance/Counseling Svcs (31) * 63,406 9.24 412 63,406 8.32 412
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 10,054 1.46 65 10,054 1.32 65
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 686,304 100.00 4,457 762,269 100.00 4,950
Regular 480,427 70.00 3,120 482,427 63.29 3,133
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 59,136 8.62 384 59,136 7.76 384
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 146,741 21.38 953 220,706 28.95 1,433
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.