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:  Florence Middle      District:  FLORENCE ISD
Campus Number:  246902041             Total Membership:   258
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,846,994 100.00 7,159 2,086,318 100.00 8,087
Operating-Payroll 1,717,663 93.00 6,658 1,858,411 89.08 7,203
Other Operating 129,331 7.00 501 227,907 10.92 883
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,846,994 100.00 7,159 2,086,318 100.00 8,087
Instruction (11,95) * 1,334,061 72.23 5,171 1,432,137 68.64 5,551
Instructional Res/Media (12) * 27,920 1.51 108 27,920 1.34 108
Curriculum/Staff Develop (13) * 54,456 2.95 211 69,805 3.35 271
Instructional Leadership (21) * 36,135 1.96 140 36,135 1.73 140
School Leadership (23) * 171,507 9.29 665 171,507 8.22 665
Guidance/Counseling Svcs (31) * 76,947 4.17 298 76,947 3.69 298
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 30,305 1.64 117 30,305 1.45 117
Food (35) ** 0 0.00 0 117,807 5.65 457
Extracurricular (36) * 57,774 3.13 224 65,866 3.16 255
Plant Maint/Operation (51) * ** 57,889 3.13 224 57,889 2.77 224
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,731,331 100.00 6,711 1,844,756 100.00 7,150
Regular 1,159,289 66.96 4,493 1,159,289 62.84 4,493
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 314,510 18.17 1,219 407,859 22.11 1,581
Accelerated Education 217,796 12.58 844 234,985 12.74 911
Bilingual 16,996 0.98 66 18,334 0.99 71
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 22,740 1.31 88 22,740 1.23 88
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 1,549 0.08 6
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.