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:  James E Mitchell El      District:  GEORGETOWN ISD
Campus Number:  246904110             Total Membership:   721
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,706,716 100.00 5,141 3,901,312 100.00 5,411
Operating-Payroll 3,554,648 95.90 4,930 3,650,752 93.58 5,063
Other Operating 123,833 3.34 172 222,325 5.70 308
Non-Operating(Equipt/Supplies) 28,235 0.76 39 28,235 0.72 39
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,678,481 100.00 5,102 3,873,077 100.00 5,372
Instruction (11,95) * 2,963,797 80.57 4,111 3,152,486 81.39 4,372
Instructional Res/Media (12) * 64,617 1.76 90 64,617 1.67 90
Curriculum/Staff Develop (13) * 91,866 2.50 127 97,773 2.52 136
Instructional Leadership (21) * 81,095 2.20 112 81,095 2.09 112
School Leadership (23) * 275,986 7.50 383 275,986 7.13 383
Guidance/Counseling Svcs (31) * 123,561 3.36 171 123,561 3.19 171
Social Work Services (32) * 7,433 0.20 10 7,433 0.19 10
Health Services (33) * 69,623 1.89 97 69,623 1.80 97
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 503 0.01 1 503 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 3,677,978 100.00 5,101 3,872,574 100.00 5,371
Regular 2,720,796 73.98 3,774 2,769,084 71.50 3,841
Gifted & Talented 76,138 2.07 106 76,138 1.97 106
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 274,034 7.45 380 303,915 7.85 422
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 13,718 0.37 19 13,718 0.35 19
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% 208,822 5.68 290 325,249 8.40 451
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 384,470 10.45 533 384,470 9.93 533
 *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.