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 New Technology High      District:  MANOR ISD
Campus Number:  227907004             Total Membership:   431
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,471,338 100.00 5,734 2,619,016 100.00 6,077
Operating-Payroll 2,302,783 93.18 5,343 2,437,452 93.07 5,655
Other Operating 168,555 6.82 391 181,564 6.93 421
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,471,338 100.00 5,734 2,619,016 100.00 6,077
Instruction (11,95) * 1,676,371 67.83 3,889 1,678,790 64.10 3,895
Instructional Res/Media (12) * 1,813 0.07 4 1,813 0.07 4
Curriculum/Staff Develop (13) * 58,466 2.37 136 69,436 2.65 161
Instructional Leadership (21) * 119,886 4.85 278 119,886 4.58 278
School Leadership (23) * 351,540 14.22 816 353,179 13.49 819
Guidance/Counseling Svcs (31) * 106,271 4.30 247 106,271 4.06 247
Social Work Services (32) * 8,493 0.34 20 8,493 0.32 20
Health Services (33) * 61,019 2.47 142 61,019 2.33 142
Food (35) ** 0 0.00 0 132,650 5.06 308
Extracurricular (36) * 17,304 0.70 40 17,304 0.66 40
Plant Maint/Operation (51) * ** 70,175 2.84 163 70,175 2.68 163
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 2,383,859 100.00 5,531 2,386,278 100.00 5,537
Regular 1,777,387 74.56 4,124 1,777,787 74.50 4,125
Gifted & Talented 1,131 0.05 3 1,131 0.05 3
Career & Technical 530,438 22.25 1,231 530,438 22.23 1,231
Students with Disabilities 72,342 3.03 168 72,342 3.03 168
Accelerated Education 2,561 0.11 6 2,561 0.11 6
Bilingual 0 0.00 0 2,019 0.08 5
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 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.