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:  Daiches El      District:  LAREDO ISD
Campus Number:  240901104             Total Membership:   593
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,022,875 100.00 6,784 4,337,836 100.00 7,315
Operating-Payroll 3,710,668 92.24 6,257 3,958,076 91.25 6,675
Other Operating 249,085 6.19 420 316,638 7.30 534
Non-Operating(Equipt/Supplies) 63,122 1.57 106 63,122 1.46 106
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,959,753 100.00 6,677 4,274,714 100.00 7,209
Instruction (11,95) * 2,912,433 73.55 4,911 3,183,863 74.48 5,369
Instructional Res/Media (12) * 158,653 4.01 268 162,485 3.80 274
Curriculum/Staff Develop (13) * 11,835 0.30 20 14,055 0.33 24
Instructional Leadership (21) * 50,877 1.28 86 50,877 1.19 86
School Leadership (23) * 315,794 7.98 533 319,399 7.47 539
Guidance/Counseling Svcs (31) * 125,412 3.17 211 132,923 3.11 224
Social Work Services (32) * 27,304 0.69 46 27,304 0.64 46
Health Services (33) * 70,689 1.79 119 87,034 2.04 147
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 7,544 0.19 13 17,052 0.40 29
Plant Maint/Operation (51) * ** 278,514 7.03 470 278,514 6.52 470
Security/Monitoring (52) * ** 698 0.02 1 1,208 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,672,997 100.00 6,194 3,977,561 100.00 6,708
Regular 2,575,731 70.13 4,344 2,584,103 64.97 4,358
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 256,657 6.99 433 287,453 7.23 485
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 132,369 3.60 223 143,777 3.61 242
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% 181,066 4.93 305 435,054 10.94 734
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 527,174 14.35 889 527,174 13.25 889
 *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.