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:  Milton El      District:  LAREDO ISD
Campus Number:  240901110             Total Membership:   878
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,420,820 100.00 6,174 5,784,341 100.00 6,588
Operating-Payroll 5,085,765 93.82 5,792 5,315,624 91.90 6,054
Other Operating 272,501 5.03 310 406,163 7.02 463
Non-Operating(Equipt/Supplies) 62,554 1.15 71 62,554 1.08 71
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,358,266 100.00 6,103 5,721,787 100.00 6,517
Instruction (11,95) * 4,031,613 75.24 4,592 4,317,291 75.45 4,917
Instructional Res/Media (12) * 164,757 3.07 188 170,410 2.98 194
Curriculum/Staff Develop (13) * 17,197 0.32 20 23,883 0.42 27
Instructional Leadership (21) * 92,666 1.73 106 92,666 1.62 106
School Leadership (23) * 367,314 6.86 418 372,314 6.51 424
Guidance/Counseling Svcs (31) * 239,249 4.47 272 239,599 4.19 273
Social Work Services (32) * 28,058 0.52 32 28,058 0.49 32
Health Services (33) * 104,578 1.95 119 129,954 2.27 148
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 10,601 0.20 12 44,769 0.78 51
Plant Maint/Operation (51) * ** 286,821 5.35 327 286,821 5.01 327
Security/Monitoring (52) * ** 15,412 0.29 18 16,022 0.28 18
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,045,432 100.00 5,747 5,369,375 100.00 6,115
Regular 3,413,153 67.65 3,887 3,428,561 63.85 3,905
Gifted & Talented 73,048 1.45 83 73,048 1.36 83
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 482,183 9.56 549 492,202 9.17 561
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 96,064 1.90 109 106,325 1.98 121
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% 220,406 4.37 251 508,661 9.47 579
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 760,578 15.07 866 760,578 14.17 866
 *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.