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:  North Side H S      District:  FORT WORTH ISD
Campus Number:  220905008             Total Membership:   1,651
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,418,246 100.00 7,522 14,276,187 100.00 8,647
Operating-Payroll 11,227,242 90.41 6,800 12,073,203 84.57 7,313
Other Operating 1,183,315 9.53 717 2,195,295 15.38 1,330
Non-Operating(Equipt/Supplies) 7,689 0.06 5 7,689 0.05 5
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 12,410,557 100.00 7,517 14,268,498 100.00 8,642
Instruction (11,95) * 8,410,894 67.77 5,094 9,327,462 65.37 5,650
Instructional Res/Media (12) * 86,464 0.70 52 88,191 0.62 53
Curriculum/Staff Develop (13) * 109,389 0.88 66 248,493 1.74 151
Instructional Leadership (21) * 216,883 1.75 131 216,883 1.52 131
School Leadership (23) * 807,708 6.51 489 808,982 5.67 490
Guidance/Counseling Svcs (31) * 938,359 7.56 568 938,861 6.58 569
Social Work Services (32) * 113,316 0.91 69 113,316 0.79 69
Health Services (33) * 155,460 1.25 94 155,460 1.09 94
Food (35) ** 0 0.00 0 567,712 3.98 344
Extracurricular (36) * 585,145 4.71 354 759,484 5.32 460
Plant Maint/Operation (51) * ** 769,629 6.20 466 769,848 5.40 466
Security/Monitoring (52) * ** 217,310 1.75 132 273,806 1.92 166
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,838,473 100.00 6,565 11,897,648 100.00 7,206
Regular 6,408,314 59.13 3,881 6,779,578 56.98 4,106
Gifted & Talented 119,166 1.10 72 143,555 1.21 87
Career & Technical 1,469,034 13.55 890 1,499,104 12.60 908
Students with Disabilities 961,242 8.87 582 1,028,514 8.64 623
Accelerated Education 1,358,610 12.54 823 1,361,532 11.44 825
Bilingual 181,272 1.67 110 276,687 2.33 168
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% 5,420 0.05 3 473,263 3.98 287
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 335,415 3.09 203 335,415 2.82 203
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.