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 Middle      District:  MANOR ISD
Campus Number:  227907043             Total Membership:   562
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,994,107 100.00 7,107 4,734,244 100.00 8,424
Operating-Payroll 3,632,832 90.95 6,464 3,786,877 79.99 6,738
Other Operating 361,275 9.05 643 784,399 16.57 1,396
Non-Operating(Equipt/Supplies) 0 0.00 0 162,968 3.44 290
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,994,107 100.00 7,107 4,571,276 100.00 8,134
Instruction (11,95) * 2,483,560 62.18 4,419 2,552,138 55.83 4,541
Instructional Res/Media (12) * 73,552 1.84 131 74,450 1.63 132
Curriculum/Staff Develop (13) * 146,478 3.67 261 149,028 3.26 265
Instructional Leadership (21) * 154,402 3.87 275 176,737 3.87 314
School Leadership (23) * 399,609 10.00 711 399,609 8.74 711
Guidance/Counseling Svcs (31) * 159,790 4.00 284 159,790 3.50 284
Social Work Services (32) * 133,470 3.34 237 133,470 2.92 237
Health Services (33) * 83,040 2.08 148 84,488 1.85 150
Food (35) ** 0 0.00 0 126,562 2.77 225
Extracurricular (36) * 177,712 4.45 316 531,761 11.63 946
Plant Maint/Operation (51) * ** 162,179 4.06 289 162,179 3.55 289
Security/Monitoring (52) * ** 20,315 0.51 36 21,064 0.46 37
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,633,901 100.00 6,466 3,724,814 100.00 6,628
Regular 3,024,454 83.23 5,382 3,082,947 82.77 5,486
Gifted & Talented 1,547 0.04 3 1,547 0.04 3
Career & Technical 1,617 0.04 3 1,617 0.04 3
Students with Disabilities 425,042 11.70 756 425,042 11.41 756
Accelerated Education 181,241 4.99 322 211,063 5.67 376
Bilingual 0 0.00 0 2,598 0.07 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.