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:  Adams El      District:  ARLINGTON ISD
Campus Number:  220901161             Total Membership:   816
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,007,725 100.00 6,137 5,599,301 100.00 6,862
Operating-Payroll 4,744,128 94.74 5,814 5,068,788 90.53 6,212
Other Operating 254,450 5.08 312 521,366 9.31 639
Non-Operating(Equipt/Supplies) 9,147 0.18 11 9,147 0.16 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,998,578 100.00 6,126 5,590,154 100.00 6,851
Instruction (11,95) * 3,793,676 75.90 4,649 3,943,090 70.54 4,832
Instructional Res/Media (12) * 87,478 1.75 107 87,478 1.56 107
Curriculum/Staff Develop (13) * 58,091 1.16 71 65,796 1.18 81
Instructional Leadership (21) * 93,407 1.87 114 161,921 2.90 198
School Leadership (23) * 358,680 7.18 440 359,274 6.43 440
Guidance/Counseling Svcs (31) * 283,560 5.67 348 283,560 5.07 348
Social Work Services (32) * 23,700 0.47 29 23,700 0.42 29
Health Services (33) * 79,718 1.59 98 79,718 1.43 98
Food (35) ** 0 0.00 0 365,349 6.54 448
Extracurricular (36) * 523 0.01 1 523 0.01 1
Plant Maint/Operation (51) * ** 192,717 3.86 236 192,717 3.45 236
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 27,028 0.54 33 27,028 0.48 33
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,778,310 100.00 5,856 4,997,237 100.00 6,124
Regular 3,920,862 82.06 4,805 3,920,862 78.46 4,805
Gifted & Talented 65,099 1.36 80 65,099 1.30 80
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 223,054 4.67 273 223,054 4.46 273
Accelerated Education 10 0.00 0 216,694 4.34 266
Bilingual 85,711 1.79 105 87,954 1.76 108
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% 108,988 2.28 134 108,988 2.18 134
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 374,586 7.84 459 374,586 7.50 459
 *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.