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:  Martin H S      District:  ARLINGTON ISD
Campus Number:  220901005             Total Membership:   3,451
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 22,817,367 100.00 6,612 29,000,377 100.00 8,403
Operating-Payroll 20,849,686 91.38 6,042 21,492,417 74.11 6,228
Other Operating 1,967,387 8.62 570 7,500,397 25.86 2,173
Non-Operating(Equipt/Supplies) 294 0.00 0 7,563 0.03 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 22,817,073 100.00 6,612 28,992,814 100.00 8,401
Instruction (11,95) * 16,128,596 70.69 4,674 16,532,982 57.02 4,791
Instructional Res/Media (12) * 172,858 0.76 50 174,768 0.60 51
Curriculum/Staff Develop (13) * 249,356 1.09 72 249,356 0.86 72
Instructional Leadership (21) * 393,562 1.72 114 393,562 1.36 114
School Leadership (23) * 1,405,787 6.16 407 1,405,787 4.85 407
Guidance/Counseling Svcs (31) * 1,631,157 7.15 473 1,664,651 5.74 482
Social Work Services (32) * 92,220 0.40 27 92,220 0.32 27
Health Services (33) * 141,326 0.62 41 141,326 0.49 41
Food (35) ** 0 0.00 0 795,815 2.74 231
Extracurricular (36) * 757,953 3.32 220 780,819 2.69 226
Plant Maint/Operation (51) * ** 1,283,184 5.62 372 6,197,600 21.38 1,796
Security/Monitoring (52) * ** 491,857 2.16 143 494,711 1.71 143
Data Processing Svcs (53)* ** 69,217 0.30 20 69,217 0.24 20
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 20,214,862 100.00 5,858 20,509,393 100.00 5,943
Regular 11,838,379 58.56 3,430 11,853,804 57.80 3,435
Gifted & Talented 2,630,924 13.01 762 2,630,924 12.83 762
Career & Technical 2,340,925 11.58 678 2,353,348 11.47 682
Students with Disabilities 1,860,870 9.21 539 2,118,389 10.33 614
Accelerated Education 982,608 4.86 285 991,772 4.84 287
Bilingual 1,345 0.01 0 1,345 0.01 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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 559,811 2.77 162 559,811 2.73 162
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.