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:  Decker El      District:  MANOR ISD
Campus Number:  227907104             Total Membership:   467
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,509,112 100.00 7,514 3,965,529 100.00 8,491
Operating-Payroll 3,318,523 94.57 7,106 3,579,576 90.27 7,665
Other Operating 190,589 5.43 408 385,953 9.73 826
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,509,112 100.00 7,514 3,965,529 100.00 8,491
Instruction (11,95) * 2,600,839 74.12 5,569 2,861,041 72.15 6,126
Instructional Res/Media (12) * 84,229 2.40 180 84,229 2.12 180
Curriculum/Staff Develop (13) * 78,461 2.24 168 114,266 2.88 245
Instructional Leadership (21) * 152,705 4.35 327 154,225 3.89 330
School Leadership (23) * 270,124 7.70 578 310,504 7.83 665
Guidance/Counseling Svcs (31) * 110,535 3.15 237 110,535 2.79 237
Social Work Services (32) * 12,937 0.37 28 12,937 0.33 28
Health Services (33) * 71,051 2.02 152 71,051 1.79 152
Food (35) ** 0 0.00 0 118,510 2.99 254
Extracurricular (36) * 1,431 0.04 3 1,431 0.04 3
Plant Maint/Operation (51) * ** 126,800 3.61 272 126,800 3.20 272
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 3,380,881 100.00 7,240 3,635,453 100.00 7,785
Regular 2,756,544 81.53 5,903 2,756,544 75.82 5,903
Gifted & Talented 30,599 0.91 66 30,599 0.84 66
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 264,083 7.81 565 291,245 8.01 624
Accelerated Education 16,654 0.49 36 16,654 0.46 36
Bilingual 104,705 3.10 224 105,056 2.89 225
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% 208,296 6.16 446 435,355 11.98 932
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.