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 Excel Academy      District:  MANOR ISD
Campus Number:  227907002             Total Membership:   59
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,515,493 100.00 25,686 1,587,163 100.00 26,901
Operating-Payroll 1,462,395 96.50 24,786 1,463,543 92.21 24,806
Other Operating 53,098 3.50 900 123,620 7.79 2,095
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,515,493 100.00 25,686 1,587,163 100.00 26,901
Instruction (11,95) * 909,138 59.99 15,409 977,885 61.61 16,574
Instructional Res/Media (12) * 1,332 0.09 23 1,332 0.08 23
Curriculum/Staff Develop (13) * 4,139 0.27 70 5,371 0.34 91
Instructional Leadership (21) * 32,928 2.17 558 32,928 2.07 558
School Leadership (23) * 408,161 26.93 6,918 409,852 25.82 6,947
Guidance/Counseling Svcs (31) * 86,711 5.72 1,470 86,711 5.46 1,470
Social Work Services (32) * 2,685 0.18 46 2,685 0.17 46
Health Services (33) * 2,350 0.16 40 2,350 0.15 40
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,460 0.10 25 1,460 0.09 25
Plant Maint/Operation (51) * ** 66,589 4.39 1,129 66,589 4.20 1,129
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 1,447,444 100.00 24,533 1,519,114 100.00 25,748
Regular 19,842 1.37 336 20,182 1.33 342
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 41,708 2.88 707 41,708 2.75 707
Students with Disabilities 115,077 7.95 1,950 115,077 7.58 1,950
Accelerated Education 432 0.03 7 432 0.03 7
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 442,869 30.60 7,506 507,321 33.40 8,599
Disc Alted-DAEP Basic Serv 758,458 52.40 12,855 758,458 49.93 12,855
Disc Alted-DAEP Supplemental 69,058 4.77 1,170 69,058 4.55 1,170
T1 A Schoolwide-St Comp >=40% 0 0.00 0 6,878 0.45 117
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.