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:  Shadowglen El      District:  MANOR ISD
Campus Number:  227907109             Total Membership:   575
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,841,747 100.00 6,681 4,044,437 100.00 7,034
Operating-Payroll 3,642,331 94.81 6,334 3,844,871 95.07 6,687
Other Operating 199,416 5.19 347 199,566 4.93 347
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,841,747 100.00 6,681 4,044,437 100.00 7,034
Instruction (11,95) * 2,832,068 73.72 4,925 2,837,247 70.15 4,934
Instructional Res/Media (12) * 85,926 2.24 149 85,926 2.12 149
Curriculum/Staff Develop (13) * 27,320 0.71 48 95,782 2.37 167
Instructional Leadership (21) * 281,721 7.33 490 281,721 6.97 490
School Leadership (23) * 301,531 7.85 524 301,681 7.46 525
Guidance/Counseling Svcs (31) * 109,042 2.84 190 109,042 2.70 190
Social Work Services (32) * 15,004 0.39 26 15,004 0.37 26
Health Services (33) * 68,992 1.80 120 68,992 1.71 120
Food (35) ** 0 0.00 0 128,899 3.19 224
Extracurricular (36) * 3,174 0.08 6 3,174 0.08 6
Plant Maint/Operation (51) * ** 116,969 3.04 203 116,969 2.89 203
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 3,721,604 100.00 6,472 3,790,495 100.00 6,592
Regular 2,759,909 74.16 4,800 2,759,909 72.81 4,800
Gifted & Talented 30,529 0.82 53 30,529 0.81 53
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 465,738 12.51 810 465,738 12.29 810
Accelerated Education 18,393 0.49 32 18,393 0.49 32
Bilingual 384,857 10.34 669 385,357 10.17 670
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% 62,178 1.67 108 130,569 3.44 227
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.