T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Mathews El      District:  PLANO ISD
Campus Number:  043910122             Total Membership:   481
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,832,017 100.00 7,967 4,079,063 100.00 8,480
Operating-Payroll 3,570,757 93.18 7,424 3,705,192 90.83 7,703
Other Operating 261,260 6.82 543 373,871 9.17 777
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,832,017 100.00 7,967 4,079,063 100.00 8,480
Instruction (11,95) * 3,020,525 78.82 6,280 3,098,895 75.97 6,443
Instructional Res/Media (12) * 94,194 2.46 196 94,194 2.31 196
Curriculum/Staff Develop (13) * 90,623 2.36 188 93,801 2.30 195
Instructional Leadership (21) * 29,422 0.77 61 29,422 0.72 61
School Leadership (23) * 294,166 7.68 612 297,712 7.30 619
Guidance/Counseling Svcs (31) * 110,563 2.89 230 110,563 2.71 230
Social Work Services (32) * 10,810 0.28 22 10,810 0.27 22
Health Services (33) * 73,316 1.91 152 73,328 1.80 152
Food (35) ** 0 0.00 0 149,117 3.66 310
Extracurricular (36) * 90 0.00 0 2,310 0.06 5
Plant Maint/Operation (51) * ** 108,308 2.83 225 118,829 2.91 247
Security/Monitoring (52) * ** 0 0.00 0 82 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 3,723,619 100.00 7,741 3,787,439 100.00 7,874
Regular 2,724,845 73.18 5,665 2,725,445 71.96 5,666
Gifted & Talented 127,126 3.41 264 127,126 3.36 264
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 825,582 22.17 1,716 888,802 23.47 1,848
Accelerated Education 45,916 1.23 95 45,916 1.21 95
Bilingual 150 0.00 0 150 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.