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:  Meacham Middle      District:  FORT WORTH ISD
Campus Number:  220905051             Total Membership:   814
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,836,473 100.00 5,942 5,971,904 100.00 7,336
Operating-Payroll 4,425,978 91.51 5,437 5,086,663 85.18 6,249
Other Operating 409,938 8.48 504 884,684 14.81 1,087
Non-Operating(Equipt/Supplies) 557 0.01 1 557 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,835,916 100.00 5,941 5,971,347 100.00 7,336
Instruction (11,95) * 3,355,553 69.39 4,122 3,766,891 63.08 4,628
Instructional Res/Media (12) * 80,279 1.66 99 91,495 1.53 112
Curriculum/Staff Develop (13) * 53,708 1.11 66 303,502 5.08 373
Instructional Leadership (21) * 83,389 1.72 102 83,389 1.40 102
School Leadership (23) * 369,028 7.63 453 372,377 6.24 457
Guidance/Counseling Svcs (31) * 343,004 7.09 421 392,191 6.57 482
Social Work Services (32) * 37,064 0.77 46 37,064 0.62 46
Health Services (33) * 71,778 1.48 88 71,778 1.20 88
Food (35) ** 0 0.00 0 370,724 6.21 455
Extracurricular (36) * 69,332 1.43 85 82,614 1.38 101
Plant Maint/Operation (51) * ** 332,270 6.87 408 332,270 5.56 408
Security/Monitoring (52) * ** 40,511 0.84 50 67,052 1.12 82
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,393,803 100.00 5,398 5,118,687 100.00 6,288
Regular 3,409,398 77.60 4,188 3,532,516 69.01 4,340
Gifted & Talented 2,439 0.06 3 2,439 0.05 3
Career & Technical 1,189 0.03 1 9,606 0.19 12
Students with Disabilities 648,596 14.76 797 730,017 14.26 897
Accelerated Education 249,422 5.68 306 408,774 7.99 502
Bilingual 624 0.01 1 18,512 0.36 23
Nondisc Alted-AEP Basic Serv 82,135 1.87 101 82,135 1.60 101
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 0 334,688 6.54 411
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.