T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Copperas Cove H S      District:  COPPERAS COVE ISD
Campus Number:  050910001             Total Membership:   2,265
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 17,321,546 100.00 7,647 18,814,278 100.00 8,307
Operating-Payroll 14,369,722 82.96 6,344 15,067,143 80.08 6,652
Other Operating 2,883,107 16.64 1,273 3,678,418 19.55 1,624
Non-Operating(Equipt/Supplies) 68,717 0.40 30 68,717 0.37 30
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 17,252,829 100.00 7,617 18,745,561 100.00 8,276
Instruction (11,95) * 10,862,759 62.96 4,796 11,336,287 60.47 5,005
Instructional Res/Media (12) * 284,701 1.65 126 284,701 1.52 126
Curriculum/Staff Develop (13) * 63,697 0.37 28 129,921 0.69 57
Instructional Leadership (21) * 439,258 2.55 194 568,420 3.03 251
School Leadership (23) * 1,084,080 6.28 479 1,086,359 5.80 480
Guidance/Counseling Svcs (31) * 647,519 3.75 286 647,899 3.46 286
Social Work Services (32) * 77,477 0.45 34 77,477 0.41 34
Health Services (33) * 92,745 0.54 41 92,745 0.49 41
Food (35) ** 0 0.00 0 515,536 2.75 228
Extracurricular (36) * 2,112,670 12.25 933 2,418,293 12.90 1,068
Plant Maint/Operation (51) * ** 1,452,076 8.42 641 1,452,076 7.75 641
Security/Monitoring (52) * ** 70,625 0.41 31 70,625 0.38 31
Data Processing Svcs (53)* ** 65,222 0.38 29 65,222 0.35 29
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 13,552,236 100.00 5,983 14,028,443 100.00 6,194
Regular 8,919,691 65.82 3,938 9,051,366 64.52 3,996
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,331,941 17.21 1,030 2,399,853 17.11 1,060
Students with Disabilities 1,850,984 13.66 817 2,107,634 15.02 931
Accelerated Education 79,715 0.59 35 96,885 0.69 43
Bilingual 10,552 0.08 5 13,352 0.10 6
Nondisc Alted-AEP Basic Serv 41,751 0.31 18 41,751 0.30 18
Disc Alted-DAEP Basic Serv 68,309 0.50 30 68,309 0.49 30
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 249,293 1.84 110 249,293 1.78 110
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.