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:  Jarrell Middle      District:  JARRELL ISD
Campus Number:  246907041             Total Membership:   362
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,100,353 100.00 5,802 2,200,776 100.00 6,079
Operating-Payroll 1,921,538 91.49 5,308 1,963,345 89.21 5,424
Other Operating 178,815 8.51 494 237,431 10.79 656
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,100,353 100.00 5,802 2,200,776 100.00 6,079
Instruction (11,95) * 1,588,107 75.61 4,387 1,629,914 74.06 4,503
Instructional Res/Media (12) * 56,062 2.67 155 56,062 2.55 155
Curriculum/Staff Develop (13) * 5,302 0.25 15 5,302 0.24 15
Instructional Leadership (21) * 40,064 1.91 111 40,064 1.82 111
School Leadership (23) * 239,406 11.40 661 239,406 10.88 661
Guidance/Counseling Svcs (31) * 89,948 4.28 248 89,948 4.09 248
Social Work Services (32) * 11,230 0.53 31 11,230 0.51 31
Health Services (33) * 47,151 2.24 130 47,151 2.14 130
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 23,083 1.10 64 81,699 3.71 226
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 2,077,270 100.00 5,738 2,119,077 100.00 5,854
Regular 1,477,176 71.11 4,081 1,477,176 69.71 4,081
Gifted & Talented 638 0.03 2 638 0.03 2
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 509,401 24.52 1,407 551,208 26.01 1,523
Accelerated Education 60,199 2.90 166 60,199 2.84 166
Bilingual 506 0.02 1 506 0.02 1
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 29,350 1.41 81 29,350 1.39 81
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.