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:  Frost El      District:  GEORGETOWN ISD
Campus Number:  246904103             Total Membership:   354
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,701,823 100.00 7,632 2,875,772 100.00 8,124
Operating-Payroll 2,596,802 96.11 7,336 2,712,156 94.31 7,661
Other Operating 89,018 3.29 251 147,613 5.13 417
Non-Operating(Equipt/Supplies) 16,003 0.59 45 16,003 0.56 45
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,685,820 100.00 7,587 2,859,769 100.00 8,078
Instruction (11,95) * 2,004,670 74.64 5,663 2,162,479 75.62 6,109
Instructional Res/Media (12) * 70,845 2.64 200 70,845 2.48 200
Curriculum/Staff Develop (13) * 61,154 2.28 173 77,294 2.70 218
Instructional Leadership (21) * 75,740 2.82 214 75,740 2.65 214
School Leadership (23) * 263,755 9.82 745 263,755 9.22 745
Guidance/Counseling Svcs (31) * 122,107 4.55 345 122,107 4.27 345
Social Work Services (32) * 5,238 0.20 15 5,238 0.18 15
Health Services (33) * 82,132 3.06 232 82,132 2.87 232
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 179 0.01 1 179 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 2,685,641 100.00 7,587 2,859,590 100.00 8,078
Regular 1,684,451 62.72 4,758 1,706,006 59.66 4,819
Gifted & Talented 74,060 2.76 209 74,060 2.59 209
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 527,947 19.66 1,491 575,391 20.12 1,625
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
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% 200,986 7.48 568 305,936 10.70 864
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 198,197 7.38 560 198,197 6.93 560
 *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.