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:  Presidential Meadows El      District:  MANOR ISD
Campus Number:  227907106             Total Membership:   582
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,636,314 100.00 6,248 3,820,953 100.00 6,565
Operating-Payroll 3,444,719 94.73 5,919 3,572,384 93.49 6,138
Other Operating 191,595 5.27 329 248,569 6.51 427
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,636,314 100.00 6,248 3,820,953 100.00 6,565
Instruction (11,95) * 2,686,389 73.88 4,616 2,732,779 71.52 4,695
Instructional Res/Media (12) * 86,652 2.38 149 86,652 2.27 149
Curriculum/Staff Develop (13) * 81,592 2.24 140 95,266 2.49 164
Instructional Leadership (21) * 170,323 4.68 293 170,323 4.46 293
School Leadership (23) * 279,379 7.68 480 283,758 7.43 488
Guidance/Counseling Svcs (31) * 111,538 3.07 192 111,538 2.92 192
Social Work Services (32) * 13,823 0.38 24 13,823 0.36 24
Health Services (33) * 74,563 2.05 128 74,563 1.95 128
Food (35) ** 0 0.00 0 120,196 3.15 207
Extracurricular (36) * 2,685 0.07 5 2,685 0.07 5
Plant Maint/Operation (51) * ** 129,370 3.56 222 129,370 3.39 222
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 3,504,259 100.00 6,021 3,563,102 100.00 6,122
Regular 2,738,335 78.14 4,705 2,738,335 76.85 4,705
Gifted & Talented 753 0.02 1 753 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 255,125 7.28 438 255,399 7.17 439
Accelerated Education 26,947 0.77 46 26,947 0.76 46
Bilingual 125,335 3.58 215 125,335 3.52 215
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% 313,287 8.94 538 371,856 10.44 639
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 44,477 1.27 76 44,477 1.25 76
 *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.