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:  Crossroads H S      District:  COPPERAS COVE ISD
Campus Number:  050910005             Total Membership:   64
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,090,477 100.00 17,039 1,094,390 100.00 17,100
Operating-Payroll 964,258 88.43 15,067 965,095 88.19 15,080
Other Operating 126,219 11.57 1,972 129,295 11.81 2,020
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,090,477 100.00 17,039 1,094,390 100.00 17,100
Instruction (11,95) * 635,075 58.24 9,923 636,712 58.18 9,949
Instructional Res/Media (12) * 2,408 0.22 38 2,408 0.22 38
Curriculum/Staff Develop (13) * 2,475 0.23 39 3,453 0.32 54
Instructional Leadership (21) * 116,381 10.67 1,818 116,381 10.63 1,818
School Leadership (23) * 147,746 13.55 2,309 148,731 13.59 2,324
Guidance/Counseling Svcs (31) * 15,477 1.42 242 15,477 1.41 242
Social Work Services (32) * 9,972 0.91 156 9,972 0.91 156
Health Services (33) * 1,223 0.11 19 1,223 0.11 19
Food (35) ** 0 0.00 0 313 0.03 5
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 130,445 11.96 2,038 130,445 11.92 2,038
Security/Monitoring (52) * ** 549 0.05 9 549 0.05 9
Data Processing Svcs (53)* ** 28,726 2.63 449 28,726 2.62 449
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 930,757 100.00 14,543 933,813 100.00 14,591
Regular 4,057 0.44 63 4,057 0.43 63
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 54,411 5.85 850 54,411 5.83 850
Accelerated Education 0 0.00 0 2,256 0.24 35
Bilingual 1,149 0.12 18 1,949 0.21 30
Nondisc Alted-AEP Basic Serv 807,520 86.76 12,618 807,520 86.48 12,618
Disc Alted-DAEP Basic Serv 39,185 4.21 612 39,185 4.20 612
Disc Alted-DAEP Supplemental 889 0.10 14 889 0.10 14
T1 A Schoolwide-St Comp >=40% 8,807 0.95 138 8,807 0.94 138
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 14,739 1.58 230 14,739 1.58 230
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.