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:  Marcy El      District:  BIG SPRING ISD
Campus Number:  114901110             Total Membership:   426
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,122,621 100.00 4,983 2,329,124 100.00 5,467
Operating-Payroll 1,903,369 89.67 4,468 1,939,908 83.29 4,554
Other Operating 190,863 8.99 448 320,292 13.75 752
Non-Operating(Equipt/Supplies) 28,389 1.34 67 68,924 2.96 162
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,094,232 100.00 4,916 2,260,200 100.00 5,306
Instruction (11,95) * 1,538,826 73.48 3,612 1,699,316 75.18 3,989
Instructional Res/Media (12) * 31,935 1.52 75 33,932 1.50 80
Curriculum/Staff Develop (13) * 16,570 0.79 39 19,652 0.87 46
Instructional Leadership (21) * 28,231 1.35 66 28,231 1.25 66
School Leadership (23) * 220,111 10.51 517 220,111 9.74 517
Guidance/Counseling Svcs (31) * 13,599 0.65 32 13,599 0.60 32
Social Work Services (32) * 5,445 0.26 13 5,844 0.26 14
Health Services (33) * 44,671 2.13 105 44,671 1.98 105
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 194,844 9.30 457 194,844 8.62 457
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 1,899,388 100.00 4,459 2,065,356 100.00 4,848
Regular 1,712,393 90.15 4,020 1,826,176 88.42 4,287
Gifted & Talented 4,087 0.22 10 4,087 0.20 10
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 81,975 4.32 192 81,770 3.96 192
Accelerated Education 36,256 1.91 85 88,646 4.29 208
Bilingual 19,121 1.01 45 19,121 0.93 45
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% 45,556 2.40 107 45,556 2.21 107
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.