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:  Int'l Newcomer Acad      District:  FORT WORTH ISD
Campus Number:  220905062             Total Membership:   475
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,476,001 100.00 9,423 5,271,549 100.00 11,098
Operating-Payroll 4,286,624 95.77 9,024 4,705,925 89.27 9,907
Other Operating 189,299 4.23 399 565,546 10.73 1,191
Non-Operating(Equipt/Supplies) 78 0.00 0 78 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,475,923 100.00 9,423 5,271,471 100.00 11,098
Instruction (11,95) * 3,107,686 69.43 6,542 3,272,859 62.09 6,890
Instructional Res/Media (12) * 54,846 1.23 115 56,849 1.08 120
Curriculum/Staff Develop (13) * 39,994 0.89 84 180,004 3.41 379
Instructional Leadership (21) * 79,370 1.77 167 79,370 1.51 167
School Leadership (23) * 454,342 10.15 957 457,043 8.67 962
Guidance/Counseling Svcs (31) * 264,719 5.91 557 264,719 5.02 557
Social Work Services (32) * 18,551 0.41 39 76,095 1.44 160
Health Services (33) * 69,978 1.56 147 69,978 1.33 147
Food (35) ** 0 0.00 0 355,657 6.75 749
Extracurricular (36) * 387 0.01 1 3,295 0.06 7
Plant Maint/Operation (51) * ** 358,055 8.00 754 358,055 6.79 754
Security/Monitoring (52) * ** 27,995 0.63 59 97,547 1.85 205
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,089,486 100.00 8,609 4,456,118 100.00 9,381
Regular 269,640 6.59 568 321,601 7.22 677
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 117,445 2.87 247 117,445 2.64 247
Students with Disabilities 53,976 1.32 114 53,976 1.21 114
Accelerated Education 171,964 4.21 362 198,626 4.46 418
Bilingual 3,447,458 84.30 7,258 3,530,750 79.23 7,433
Nondisc Alted-AEP Basic Serv 29,003 0.71 61 29,003 0.65 61
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 0 204,717 4.59 431
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.