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 El      District:  FLORENCE ISD
Campus Number:  246902101             Total Membership:   471
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,776,409 100.00 5,895 3,169,585 100.00 6,729
Operating-Payroll 2,583,680 93.06 5,486 2,795,438 88.20 5,935
Other Operating 192,729 6.94 409 374,147 11.80 794
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,776,409 100.00 5,895 3,169,585 100.00 6,729
Instruction (11,95) * 2,060,040 74.20 4,374 2,174,116 68.59 4,616
Instructional Res/Media (12) * 45,285 1.63 96 45,285 1.43 96
Curriculum/Staff Develop (13) * 88,635 3.19 188 89,235 2.82 189
Instructional Leadership (21) * 110,216 3.97 234 110,216 3.48 234
School Leadership (23) * 224,796 8.10 477 224,796 7.09 477
Guidance/Counseling Svcs (31) * 73,305 2.64 156 73,305 2.31 156
Social Work Services (32) * 27,407 0.99 58 27,407 0.86 58
Health Services (33) * 54,160 1.95 115 54,160 1.71 115
Food (35) ** 0 0.00 0 233,916 7.38 497
Extracurricular (36) * 3,778 0.14 8 48,362 1.53 103
Plant Maint/Operation (51) * ** 88,787 3.20 189 88,787 2.80 189
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 2,683,844 100.00 5,698 2,798,520 100.00 5,942
Regular 1,832,039 68.26 3,890 1,834,839 65.56 3,896
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 440,989 16.43 936 442,634 15.82 940
Accelerated Education 155,367 5.79 330 155,367 5.55 330
Bilingual 112,720 4.20 239 120,152 4.29 255
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% 0 0.00 0 102,799 3.67 218
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 142,729 5.32 303 142,729 5.10 303
 *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.