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:  Pioneer Crossing El      District:  MANOR ISD
Campus Number:  227907108             Total Membership:   610
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,757,599 100.00 6,160 4,025,053 100.00 6,598
Operating-Payroll 3,536,739 94.12 5,798 3,738,407 92.88 6,129
Other Operating 220,860 5.88 362 286,646 7.12 470
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,757,599 100.00 6,160 4,025,053 100.00 6,598
Instruction (11,95) * 2,864,279 76.23 4,696 2,997,777 74.48 4,914
Instructional Res/Media (12) * 46,372 1.23 76 46,372 1.15 76
Curriculum/Staff Develop (13) * 68,419 1.82 112 92,955 2.31 152
Instructional Leadership (21) * 208,843 5.56 342 208,843 5.19 342
School Leadership (23) * 278,016 7.40 456 280,836 6.98 460
Guidance/Counseling Svcs (31) * 99,108 2.64 162 99,108 2.46 162
Social Work Services (32) * 15,117 0.40 25 15,117 0.38 25
Health Services (33) * 72,085 1.92 118 72,085 1.79 118
Food (35) ** 0 0.00 0 106,600 2.65 175
Extracurricular (36) * 2,526 0.07 4 2,526 0.06 4
Plant Maint/Operation (51) * ** 102,834 2.74 169 102,834 2.55 169
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 3,652,239 100.00 5,987 3,811,601 100.00 6,249
Regular 2,694,839 73.79 4,418 2,695,549 70.72 4,419
Gifted & Talented 65,124 1.78 107 65,124 1.71 107
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 622,112 17.03 1,020 694,903 18.23 1,139
Accelerated Education 7,144 0.20 12 7,144 0.19 12
Bilingual 91,480 2.50 150 91,480 2.40 150
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% 95,773 2.62 157 181,634 4.77 298
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 75,767 2.07 124 75,767 1.99 124
 *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.