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:  Memorial Middle      District:  LAREDO ISD
Campus Number:  240901044             Total Membership:   763
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,745,249 100.00 7,530 6,345,584 100.00 8,317
Operating-Payroll 4,923,403 85.70 6,453 5,443,294 85.78 7,134
Other Operating 420,890 7.33 552 501,334 7.90 657
Non-Operating(Equipt/Supplies) 400,956 6.98 525 400,956 6.32 525
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,344,293 100.00 7,004 5,944,628 100.00 7,791
Instruction (11,95) * 3,531,633 66.08 4,629 3,995,483 67.21 5,237
Instructional Res/Media (12) * 149,301 2.79 196 152,536 2.57 200
Curriculum/Staff Develop (13) * 14,018 0.26 18 37,662 0.63 49
Instructional Leadership (21) * 84,525 1.58 111 84,525 1.42 111
School Leadership (23) * 548,114 10.26 718 549,415 9.24 720
Guidance/Counseling Svcs (31) * 219,708 4.11 288 287,490 4.84 377
Social Work Services (32) * 85,641 1.60 112 85,641 1.44 112
Health Services (33) * 74,548 1.39 98 106,083 1.78 139
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 204,097 3.82 267 212,364 3.57 278
Plant Maint/Operation (51) * ** 432,708 8.10 567 432,708 7.28 567
Security/Monitoring (52) * ** 0 0.00 0 721 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,707,488 100.00 6,170 5,298,255 100.00 6,944
Regular 3,139,557 66.69 4,115 3,159,598 59.63 4,141
Gifted & Talented 318 0.01 0 318 0.01 0
Career & Technical 0 0.00 0 2,677 0.05 4
Students with Disabilities 821,375 17.45 1,077 975,940 18.42 1,279
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 168,309 3.58 221 186,598 3.52 245
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% 577,929 12.28 757 973,124 18.37 1,275
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.