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:  Kelly Lane Middle      District:  PFLUGERVILLE ISD
Campus Number:  227904046             Total Membership:   1,078
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,656,844 100.00 6,175 7,428,279 100.00 6,891
Operating-Payroll 6,269,687 94.18 5,816 6,514,465 87.70 6,043
Other Operating 387,157 5.82 359 913,814 12.30 848
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,656,844 100.00 6,175 7,428,279 100.00 6,891
Instruction (11,95) * 4,911,094 73.78 4,556 5,101,714 68.68 4,733
Instructional Res/Media (12) * 114,161 1.71 106 117,161 1.58 109
Curriculum/Staff Develop (13) * 245,462 3.69 228 302,204 4.07 280
Instructional Leadership (21) * 134,996 2.03 125 134,996 1.82 125
School Leadership (23) * 512,511 7.70 475 516,536 6.95 479
Guidance/Counseling Svcs (31) * 402,842 6.05 374 403,021 5.43 374
Social Work Services (32) * 63,391 0.95 59 63,391 0.85 59
Health Services (33) * 80,349 1.21 75 80,401 1.08 75
Food (35) ** 0 0.00 0 397,378 5.35 369
Extracurricular (36) * 187,699 2.82 174 306,334 4.12 284
Plant Maint/Operation (51) * ** 398 0.01 0 1,202 0.02 1
Security/Monitoring (52) * ** 3,941 0.06 4 3,941 0.05 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,464,806 100.00 5,997 6,652,734 100.00 6,171
Regular 4,587,425 70.96 4,255 4,587,425 68.96 4,255
Gifted & Talented 103,778 1.61 96 103,778 1.56 96
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,221,433 18.89 1,133 1,409,361 21.18 1,307
Accelerated Education 223,121 3.45 207 223,121 3.35 207
Bilingual 103,745 1.60 96 103,745 1.56 96
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 225,304 3.49 209 225,304 3.39 209
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.