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:  Carver El      District:  GEORGETOWN ISD
Campus Number:  246904102             Total Membership:   788
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,371,882 100.00 5,548 4,574,228 100.00 5,805
Operating-Payroll 4,183,925 95.70 5,310 4,333,241 94.73 5,499
Other Operating 162,057 3.71 206 215,087 4.70 273
Non-Operating(Equipt/Supplies) 25,900 0.59 33 25,900 0.57 33
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,345,982 100.00 5,515 4,548,328 100.00 5,772
Instruction (11,95) * 3,534,230 81.32 4,485 3,726,906 81.94 4,730
Instructional Res/Media (12) * 66,124 1.52 84 66,124 1.45 84
Curriculum/Staff Develop (13) * 107,464 2.47 136 117,134 2.58 149
Instructional Leadership (21) * 121,140 2.79 154 121,140 2.66 154
School Leadership (23) * 286,306 6.59 363 286,306 6.29 363
Guidance/Counseling Svcs (31) * 149,460 3.44 190 149,460 3.29 190
Social Work Services (32) * 9,078 0.21 12 9,078 0.20 12
Health Services (33) * 71,679 1.65 91 71,679 1.58 91
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 501 0.01 1 501 0.01 1
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 4,345,481 100.00 5,515 4,547,827 100.00 5,771
Regular 2,968,717 68.32 3,767 3,003,636 66.05 3,812
Gifted & Talented 73,975 1.70 94 73,975 1.63 94
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 712,420 16.39 904 771,520 16.96 979
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 6,622 0.15 8 6,622 0.15 8
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% 138,112 3.18 175 246,439 5.42 313
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 445,635 10.26 566 445,635 9.80 566
 *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.