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 J H      District:  COPPERAS COVE ISD
Campus Number:  050910041             Total Membership:   778
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,511,093 100.00 7,084 5,722,233 100.00 7,355
Operating-Payroll 4,912,973 89.15 6,315 5,067,182 88.55 6,513
Other Operating 598,120 10.85 769 655,051 11.45 842
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,511,093 100.00 7,084 5,722,233 100.00 7,355
Instruction (11,95) * 3,842,104 69.72 4,938 3,930,666 68.69 5,052
Instructional Res/Media (12) * 128,267 2.33 165 132,317 2.31 170
Curriculum/Staff Develop (13) * 27,439 0.50 35 28,210 0.49 36
Instructional Leadership (21) * 173,673 3.15 223 173,673 3.04 223
School Leadership (23) * 385,101 6.99 495 385,135 6.73 495
Guidance/Counseling Svcs (31) * 206,495 3.75 265 206,495 3.61 265
Social Work Services (32) * 23,096 0.42 30 23,096 0.40 30
Health Services (33) * 85,815 1.56 110 85,815 1.50 110
Food (35) ** 0 0.00 0 91,531 1.60 118
Extracurricular (36) * 222,912 4.04 287 249,104 4.35 320
Plant Maint/Operation (51) * ** 379,143 6.88 487 379,143 6.63 487
Security/Monitoring (52) * ** 4,392 0.08 6 4,392 0.08 6
Data Processing Svcs (53)* ** 32,656 0.59 42 32,656 0.57 42
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,871,990 100.00 6,262 4,965,373 100.00 6,382
Regular 3,733,575 76.63 4,799 3,755,681 75.64 4,827
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 52,744 1.08 68 52,744 1.06 68
Students with Disabilities 753,708 15.47 969 812,241 16.36 1,044
Accelerated Education 162,889 3.34 209 173,683 3.50 223
Bilingual 84,470 1.73 109 86,420 1.74 111
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv -3,021 -0.06 -4 -3,021 -0.06 -4
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 17,614 0.36 23 17,614 0.35 23
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 70,011 1.44 90 70,011 1.41 90
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.