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:  Thrall Middle      District:  THRALL ISD
Campus Number:  246912042             Total Membership:   213
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,229,835 100.00 5,774 1,240,027 100.00 5,822
Operating-Payroll 1,127,824 91.71 5,295 1,127,824 90.95 5,295
Other Operating 102,011 8.29 479 112,203 9.05 527
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,229,835 100.00 5,774 1,240,027 100.00 5,822
Instruction (11,95) * 946,185 76.94 4,442 953,737 76.91 4,478
Instructional Res/Media (12) * 7,957 0.65 37 7,957 0.64 37
Curriculum/Staff Develop (13) * 17,303 1.41 81 19,711 1.59 93
Instructional Leadership (21) * 1,435 0.12 7 1,435 0.12 7
School Leadership (23) * 140,663 11.44 660 140,895 11.36 661
Guidance/Counseling Svcs (31) * 22,082 1.80 104 22,082 1.78 104
Social Work Services (32) * 9,641 0.78 45 9,641 0.78 45
Health Services (33) * 18,463 1.50 87 18,463 1.49 87
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 60,906 4.95 286 60,906 4.91 286
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)* ** 5,200 0.42 24 5,200 0.42 24
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,163,729 100.00 5,464 1,173,490 100.00 5,509
Regular 850,348 73.07 3,992 857,900 73.11 4,028
Gifted & Talented 4,581 0.39 22 4,581 0.39 22
Career & Technical 33 0.00 0 33 0.00 0
Students with Disabilities 195,663 16.81 919 195,663 16.67 919
Accelerated Education 113,104 9.72 531 115,313 9.83 541
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% 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.