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:  Manor H S      District:  MANOR ISD
Campus Number:  227907001             Total Membership:   1,828
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 13,541,794 100.00 7,408 14,549,115 100.00 7,959
Operating-Payroll 11,672,899 86.20 6,386 12,061,278 82.90 6,598
Other Operating 1,818,815 13.43 995 2,390,931 16.43 1,308
Non-Operating(Equipt/Supplies) 50,080 0.37 27 96,906 0.67 53
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 13,491,714 100.00 7,381 14,452,209 100.00 7,906
Instruction (11,95) * 8,517,733 63.13 4,660 9,055,911 62.66 4,954
Instructional Res/Media (12) * 95,737 0.71 52 95,737 0.66 52
Curriculum/Staff Develop (13) * 349,007 2.59 191 349,007 2.41 191
Instructional Leadership (21) * 656,518 4.87 359 656,518 4.54 359
School Leadership (23) * 1,364,090 10.11 746 1,374,952 9.51 752
Guidance/Counseling Svcs (31) * 483,664 3.58 265 547,819 3.79 300
Social Work Services (32) * 384,710 2.85 210 384,710 2.66 210
Health Services (33) * 153,563 1.14 84 166,253 1.15 91
Food (35) ** 0 0.00 0 324,224 2.24 177
Extracurricular (36) * 1,077,033 7.98 589 1,077,033 7.45 589
Plant Maint/Operation (51) * ** 319,055 2.36 175 319,055 2.21 175
Security/Monitoring (52) * ** 90,604 0.67 50 100,990 0.70 55
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 12,005,022 100.00 6,567 12,604,305 100.00 6,895
Regular 6,443,008 53.67 3,525 6,536,292 51.86 3,576
Gifted & Talented 68,312 0.57 37 68,312 0.54 37
Career & Technical 2,148,025 17.89 1,175 2,654,024 21.06 1,452
Students with Disabilities 2,039,355 16.99 1,116 2,039,355 16.18 1,116
Accelerated Education 583,580 4.86 319 583,580 4.63 319
Bilingual 63,041 0.53 34 63,041 0.50 34
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 659,701 5.50 361 659,701 5.23 361
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.