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 El      District:  THRALL ISD
Campus Number:  246912101             Total Membership:   267
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,559,755 100.00 5,842 1,648,164 100.00 6,173
Operating-Payroll 1,440,356 92.35 5,395 1,479,551 89.77 5,541
Other Operating 119,399 7.65 447 168,613 10.23 632
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,559,755 100.00 5,842 1,648,164 100.00 6,173
Instruction (11,95) * 1,279,958 82.06 4,794 1,362,931 82.69 5,105
Instructional Res/Media (12) * 32,509 2.08 122 32,509 1.97 122
Curriculum/Staff Develop (13) * 23,988 1.54 90 28,499 1.73 107
Instructional Leadership (21) * 1,936 0.12 7 2,245 0.14 8
School Leadership (23) * 136,306 8.74 511 136,922 8.31 513
Guidance/Counseling Svcs (31) * 34,394 2.21 129 34,394 2.09 129
Social Work Services (32) * 14,813 0.95 55 14,813 0.90 55
Health Services (33) * 28,367 1.82 106 28,367 1.72 106
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 2,284 0.15 9 2,284 0.14 9
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 0.33 19 5,200 0.32 19
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,552,271 100.00 5,814 1,639,655 100.00 6,141
Regular 1,192,731 76.84 4,467 1,227,212 74.85 4,596
Gifted & Talented 3,292 0.21 12 3,292 0.20 12
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 113,101 7.29 424 113,101 6.90 424
Accelerated Education 100,217 6.46 375 153,120 9.34 573
Bilingual 296 0.02 1 296 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 0 0.00 0 0 0.00 0
Prekindergarten 142,634 9.19 534 142,634 8.70 534
 *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.