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:  Farias El      District:  LAREDO ISD
Campus Number:  240901105             Total Membership:   654
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,504,875 100.00 6,888 4,940,015 100.00 7,554
Operating-Payroll 4,106,030 91.15 6,278 4,449,481 90.07 6,803
Other Operating 334,011 7.41 511 425,700 8.62 651
Non-Operating(Equipt/Supplies) 64,834 1.44 99 64,834 1.31 99
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,440,041 100.00 6,789 4,875,181 100.00 7,454
Instruction (11,95) * 3,296,613 74.25 5,041 3,622,466 74.30 5,539
Instructional Res/Media (12) * 150,789 3.40 231 157,020 3.22 240
Curriculum/Staff Develop (13) * 13,279 0.30 20 24,697 0.51 38
Instructional Leadership (21) * 94,461 2.13 144 94,461 1.94 144
School Leadership (23) * 336,887 7.59 515 337,835 6.93 517
Guidance/Counseling Svcs (31) * 105,358 2.37 161 153,168 3.14 234
Social Work Services (32) * 29,709 0.67 45 29,709 0.61 45
Health Services (33) * 76,972 1.73 118 105,568 2.17 161
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 8,041 0.18 12 21,815 0.45 33
Plant Maint/Operation (51) * ** 322,628 7.27 493 322,628 6.62 493
Security/Monitoring (52) * ** 5,304 0.12 8 5,814 0.12 9
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,104,068 100.00 6,275 4,524,101 100.00 6,918
Regular 2,547,330 62.07 3,895 2,560,227 56.59 3,915
Gifted & Talented 118,568 2.89 181 119,596 2.64 183
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 568,062 13.84 869 677,972 14.99 1,037
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 135,609 3.30 207 149,389 3.30 228
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% 232,498 5.67 356 514,916 11.38 787
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 502,001 12.23 768 502,001 11.10 768
 *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.