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 Int      District:  JARRELL ISD
Campus Number:  246907201             Total Membership:   377
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,453,180 100.00 6,507 2,577,144 100.00 6,836
Operating-Payroll 2,282,443 93.04 6,054 2,373,815 92.11 6,297
Other Operating 170,737 6.96 453 203,329 7.89 539
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,453,180 100.00 6,507 2,577,144 100.00 6,836
Instruction (11,95) * 1,885,788 76.87 5,002 1,977,160 76.72 5,244
Instructional Res/Media (12) * 115,837 4.72 307 115,837 4.49 307
Curriculum/Staff Develop (13) * 9,282 0.38 25 9,282 0.36 25
Instructional Leadership (21) * 31,855 1.30 84 31,855 1.24 84
School Leadership (23) * 255,428 10.41 678 255,428 9.91 678
Guidance/Counseling Svcs (31) * 78,160 3.19 207 78,160 3.03 207
Social Work Services (32) * 12,448 0.51 33 12,448 0.48 33
Health Services (33) * 64,028 2.61 170 64,028 2.48 170
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 354 0.01 1 32,946 1.28 87
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 2,452,826 100.00 6,506 2,544,198 100.00 6,749
Regular 1,638,601 66.80 4,346 1,643,500 64.60 4,359
Gifted & Talented 1,571 0.06 4 1,571 0.06 4
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 383,408 15.63 1,017 469,881 18.47 1,246
Accelerated Education 248,565 10.13 659 248,565 9.77 659
Bilingual 180,681 7.37 479 180,681 7.10 479
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 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.