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:  Dearing El      District:  PFLUGERVILLE ISD
Campus Number:  227904120             Total Membership:   574
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,188,056 100.00 7,296 4,634,308 100.00 8,074
Operating-Payroll 4,016,975 95.92 6,998 4,146,156 89.47 7,223
Other Operating 171,081 4.08 298 488,152 10.53 850
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,188,056 100.00 7,296 4,634,308 100.00 8,074
Instruction (11,95) * 3,264,102 77.94 5,687 3,405,894 73.49 5,934
Instructional Res/Media (12) * 98,664 2.36 172 104,218 2.25 182
Curriculum/Staff Develop (13) * 161,570 3.86 281 171,520 3.70 299
Instructional Leadership (21) * 103,472 2.47 180 103,472 2.23 180
School Leadership (23) * 291,958 6.97 509 292,698 6.32 510
Guidance/Counseling Svcs (31) * 184,604 4.41 322 184,604 3.98 322
Social Work Services (32) * 6,795 0.16 12 6,795 0.15 12
Health Services (33) * 70,265 1.68 122 70,265 1.52 122
Food (35) ** 4,842 0.12 8 293,058 6.32 511
Extracurricular (36) * 1,784 0.04 3 1,784 0.04 3
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,181,430 100.00 7,285 4,314,527 100.00 7,517
Regular 2,618,172 62.61 4,561 2,618,216 60.68 4,561
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,060,841 25.37 1,848 1,060,841 24.59 1,848
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 41,138 0.98 72 41,138 0.95 72
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% 165,069 3.95 288 298,122 6.91 519
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 296,210 7.08 516 296,210 6.87 516
 *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.