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 Middle      District:  MANOR ISD
Campus Number:  227907041             Total Membership:   684
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,806,056 100.00 7,026 5,011,925 100.00 7,327
Operating-Payroll 4,468,574 92.98 6,533 4,660,276 92.98 6,813
Other Operating 337,482 7.02 493 351,649 7.02 514
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,806,056 100.00 7,026 5,011,925 100.00 7,327
Instruction (11,95) * 3,317,370 69.02 4,850 3,332,608 66.49 4,872
Instructional Res/Media (12) * 85,654 1.78 125 85,654 1.71 125
Curriculum/Staff Develop (13) * 86,149 1.79 126 87,649 1.75 128
Instructional Leadership (21) * 215,073 4.48 314 239,994 4.79 351
School Leadership (23) * 469,649 9.77 687 469,649 9.37 687
Guidance/Counseling Svcs (31) * 185,221 3.85 271 185,221 3.70 271
Social Work Services (32) * 55,619 1.16 81 55,619 1.11 81
Health Services (33) * 68,397 1.42 100 68,397 1.36 100
Food (35) ** 0 0.00 0 164,210 3.28 240
Extracurricular (36) * 114,205 2.38 167 114,205 2.28 167
Plant Maint/Operation (51) * ** 183,768 3.82 269 183,768 3.67 269
Security/Monitoring (52) * ** 24,951 0.52 36 24,951 0.50 36
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,483,132 100.00 6,554 4,523,291 100.00 6,613
Regular 3,615,632 80.65 5,286 3,619,061 80.01 5,291
Gifted & Talented 1,116 0.02 2 1,116 0.02 2
Career & Technical 1,325 0.03 2 1,325 0.03 2
Students with Disabilities 805,451 17.97 1,178 805,451 17.81 1,178
Accelerated Education 56,786 1.27 83 92,445 2.04 135
Bilingual 2,822 0.06 4 3,893 0.09 6
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.