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:  J C Martin Jr El      District:  LAREDO ISD
Campus Number:  240901120             Total Membership:   607
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,260,039 100.00 7,018 4,681,483 100.00 7,712
Operating-Payroll 3,915,933 91.92 6,451 4,276,401 91.35 7,045
Other Operating 277,631 6.52 457 333,962 7.13 550
Non-Operating(Equipt/Supplies) 66,475 1.56 110 71,120 1.52 117
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,193,564 100.00 6,909 4,610,363 100.00 7,595
Instruction (11,95) * 3,112,711 74.23 5,128 3,485,413 75.60 5,742
Instructional Res/Media (12) * 136,031 3.24 224 139,667 3.03 230
Curriculum/Staff Develop (13) * 11,609 0.28 19 13,779 0.30 23
Instructional Leadership (21) * 70,343 1.68 116 70,343 1.53 116
School Leadership (23) * 317,081 7.56 522 318,466 6.91 525
Guidance/Counseling Svcs (31) * 143,023 3.41 236 143,624 3.12 237
Social Work Services (32) * 24,240 0.58 40 24,240 0.53 40
Health Services (33) * 72,132 1.72 119 99,156 2.15 163
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 15,357 0.37 25 24,128 0.52 40
Plant Maint/Operation (51) * ** 288,246 6.87 475 288,246 6.25 475
Security/Monitoring (52) * ** 2,791 0.07 5 3,301 0.07 5
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,887,170 100.00 6,404 4,293,503 100.00 7,073
Regular 2,423,208 62.34 3,992 2,426,430 56.51 3,997
Gifted & Talented 71 0.00 0 71 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 539,047 13.87 888 631,781 14.71 1,041
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 150,391 3.87 248 165,032 3.84 272
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% 262,576 6.75 433 558,312 13.00 920
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 511,877 13.17 843 511,877 11.92 843
 *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.