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:  Lorena Middle      District:  LORENA ISD
Campus Number:  161907041             Total Membership:   378
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,588,890 100.00 6,849 2,861,171 100.00 7,569
Operating-Payroll 2,415,624 93.31 6,391 2,526,764 88.31 6,685
Other Operating 169,424 6.54 448 330,565 11.55 875
Non-Operating(Equipt/Supplies) 3,842 0.15 10 3,842 0.13 10
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,585,048 100.00 6,839 2,857,329 100.00 7,559
Instruction (11,95) * 1,839,244 71.15 4,866 1,906,429 66.72 5,043
Instructional Res/Media (12) * 63,409 2.45 168 63,409 2.22 168
Curriculum/Staff Develop (13) * 39,572 1.53 105 39,572 1.38 105
Instructional Leadership (21) * 29,501 1.14 78 29,501 1.03 78
School Leadership (23) * 271,180 10.49 717 271,180 9.49 717
Guidance/Counseling Svcs (31) * 92,068 3.56 244 92,068 3.22 244
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 70,796 2.74 187 70,796 2.48 187
Food (35) ** 0 0.00 0 157,786 5.52 417
Extracurricular (36) * 87,603 3.39 232 134,913 4.72 357
Plant Maint/Operation (51) * ** 91,675 3.55 243 91,675 3.21 243
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 2,405,770 100.00 6,364 2,472,955 100.00 6,542
Regular 2,012,400 83.65 5,324 2,028,978 82.05 5,368
Gifted & Talented 5,872 0.24 16 5,872 0.24 16
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 193,546 8.05 512 244,153 9.87 646
Accelerated Education 193,952 8.06 513 193,952 7.84 513
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://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.