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:  Mott El      District:  PFLUGERVILLE ISD
Campus Number:  227904121             Total Membership:   705
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,567,752 100.00 6,479 5,093,143 100.00 7,224
Operating-Payroll 4,403,842 96.41 6,247 4,403,946 86.47 6,247
Other Operating 163,910 3.59 232 683,202 13.41 969
Non-Operating(Equipt/Supplies) 0 0.00 0 5,995 0.12 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,567,752 100.00 6,479 5,087,148 100.00 7,216
Instruction (11,95) * 3,562,425 77.99 5,053 3,647,177 71.69 5,173
Instructional Res/Media (12) * 107,568 2.35 153 140,553 2.76 199
Curriculum/Staff Develop (13) * 154,321 3.38 219 158,127 3.11 224
Instructional Leadership (21) * 115,564 2.53 164 115,564 2.27 164
School Leadership (23) * 315,134 6.90 447 349,191 6.86 495
Guidance/Counseling Svcs (31) * 154,716 3.39 219 154,716 3.04 219
Social Work Services (32) * 72,991 1.60 104 72,991 1.43 104
Health Services (33) * 78,063 1.71 111 80,065 1.57 114
Food (35) ** 6,044 0.13 9 304,008 5.98 431
Extracurricular (36) * 926 0.02 1 2,749 0.05 4
Plant Maint/Operation (51) * ** 0 0.00 0 15,949 0.31 23
Security/Monitoring (52) * ** 0 0.00 0 10,587 0.21 15
Data Processing Svcs (53)* ** 0 0.00 0 35,471 0.70 50
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,560,782 100.00 6,469 4,560,835 100.00 6,469
Regular 3,041,044 66.68 4,314 3,041,097 66.68 4,314
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 697,433 15.29 989 697,433 15.29 989
Accelerated Education 262,423 5.75 372 262,423 5.75 372
Bilingual 87,369 1.92 124 87,369 1.92 124
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% 15,327 0.34 22 15,327 0.34 22
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 457,186 10.02 648 457,186 10.02 648
 *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.