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:  Pat Cooper El      District:  GEORGETOWN ISD
Campus Number:  246904104             Total Membership:   550
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,478,525 100.00 6,325 3,612,178 100.00 6,568
Operating-Payroll 3,347,717 96.24 6,087 3,419,884 94.68 6,218
Other Operating 106,105 3.05 193 167,591 4.64 305
Non-Operating(Equipt/Supplies) 24,703 0.71 45 24,703 0.68 45
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,453,822 100.00 6,280 3,587,475 100.00 6,523
Instruction (11,95) * 2,733,285 79.14 4,970 2,857,358 79.65 5,195
Instructional Res/Media (12) * 63,513 1.84 115 63,513 1.77 115
Curriculum/Staff Develop (13) * 84,664 2.45 154 94,244 2.63 171
Instructional Leadership (21) * 101,122 2.93 184 101,122 2.82 184
School Leadership (23) * 243,672 7.06 443 243,672 6.79 443
Guidance/Counseling Svcs (31) * 138,654 4.01 252 138,654 3.86 252
Social Work Services (32) * 7,172 0.21 13 7,172 0.20 13
Health Services (33) * 81,238 2.35 148 81,238 2.26 148
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 502 0.01 1 502 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 3,453,320 100.00 6,279 3,586,973 100.00 6,522
Regular 2,217,093 64.20 4,031 2,237,109 62.37 4,067
Gifted & Talented 82,866 2.40 151 82,866 2.31 151
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 662,934 19.20 1,205 665,113 18.54 1,209
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% 256,722 7.43 467 368,180 10.26 669
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 233,705 6.77 425 233,705 6.52 425
 *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.