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:  Farley Middle      District:  HUTTO ISD
Campus Number:  246906042             Total Membership:   892
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,222,913 100.00 5,855 5,566,190 100.00 6,240
Operating-Payroll 4,802,691 91.95 5,384 4,803,940 86.31 5,386
Other Operating 413,563 7.92 464 755,591 13.57 847
Non-Operating(Equipt/Supplies) 6,659 0.13 7 6,659 0.12 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,216,254 100.00 5,848 5,559,531 100.00 6,233
Instruction (11,95) * 4,119,113 78.97 4,618 4,142,596 74.51 4,644
Instructional Res/Media (12) * 34,456 0.66 39 34,456 0.62 39
Curriculum/Staff Develop (13) * 219,538 4.21 246 228,198 4.10 256
Instructional Leadership (21) * 38,285 0.73 43 38,285 0.69 43
School Leadership (23) * 365,800 7.01 410 365,800 6.58 410
Guidance/Counseling Svcs (31) * 187,117 3.59 210 187,117 3.37 210
Social Work Services (32) * 310 0.01 0 310 0.01 0
Health Services (33) * 71,586 1.37 80 71,586 1.29 80
Food (35) ** 0 0.00 0 170,575 3.07 191
Extracurricular (36) * 180,049 3.45 202 320,608 5.77 359
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 5,036,205 100.00 5,646 5,068,348 100.00 5,682
Regular 3,583,339 71.15 4,017 3,583,339 70.70 4,017
Gifted & Talented 1,634 0.03 2 1,634 0.03 2
Career & Technical 4,815 0.10 5 4,815 0.10 5
Students with Disabilities 1,123,450 22.31 1,259 1,123,450 22.17 1,259
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% 322,967 6.41 362 355,110 7.01 398
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *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.