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 Kawas El      District:  LAREDO ISD
Campus Number:  240901122             Total Membership:   576
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,975,199 100.00 6,901 4,350,132 100.00 7,552
Operating-Payroll 3,677,651 92.51 6,385 3,995,619 91.85 6,937
Other Operating 235,507 5.92 409 292,472 6.72 508
Non-Operating(Equipt/Supplies) 62,041 1.56 108 62,041 1.43 108
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,913,158 100.00 6,794 4,288,091 100.00 7,445
Instruction (11,95) * 2,822,751 72.13 4,901 3,150,442 73.47 5,470
Instructional Res/Media (12) * 144,654 3.70 251 147,965 3.45 257
Curriculum/Staff Develop (13) * 10,947 0.28 19 14,062 0.33 24
Instructional Leadership (21) * 52,227 1.33 91 52,227 1.22 91
School Leadership (23) * 326,429 8.34 567 326,824 7.62 567
Guidance/Counseling Svcs (31) * 161,743 4.13 281 169,274 3.95 294
Social Work Services (32) * 23,474 0.60 41 23,474 0.55 41
Health Services (33) * 68,522 1.75 119 92,762 2.16 161
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 8,425 0.22 15 16,365 0.38 28
Plant Maint/Operation (51) * ** 288,639 7.38 501 288,639 6.73 501
Security/Monitoring (52) * ** 5,347 0.14 9 6,057 0.14 11
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,610,747 100.00 6,269 3,976,735 100.00 6,904
Regular 2,400,014 66.47 4,167 2,402,732 60.42 4,171
Gifted & Talented 143 0.00 0 143 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 304,871 8.44 529 388,019 9.76 674
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 83,469 2.31 145 94,877 2.39 165
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% 144,983 4.02 252 413,697 10.40 718
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 677,267 18.76 1,176 677,267 17.03 1,176
 *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.