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:  S C Lee J H      District:  COPPERAS COVE ISD
Campus Number:  050910042             Total Membership:   871
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,823,361 100.00 6,686 6,006,208 100.00 6,896
Operating-Payroll 5,269,886 90.50 6,050 5,386,738 89.69 6,185
Other Operating 553,475 9.50 635 619,470 10.31 711
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,823,361 100.00 6,686 6,006,208 100.00 6,896
Instruction (11,95) * 4,085,466 70.16 4,691 4,106,000 68.36 4,714
Instructional Res/Media (12) * 136,268 2.34 156 141,798 2.36 163
Curriculum/Staff Develop (13) * 24,724 0.42 28 27,719 0.46 32
Instructional Leadership (21) * 185,333 3.18 213 185,333 3.09 213
School Leadership (23) * 390,532 6.71 448 391,009 6.51 449
Guidance/Counseling Svcs (31) * 221,547 3.80 254 221,547 3.69 254
Social Work Services (32) * 23,467 0.40 27 23,467 0.39 27
Health Services (33) * 86,069 1.48 99 86,069 1.43 99
Food (35) ** 0 0.00 0 109,228 1.82 125
Extracurricular (36) * 205,712 3.53 236 249,795 4.16 287
Plant Maint/Operation (51) * ** 418,188 7.18 480 418,188 6.96 480
Security/Monitoring (52) * ** 10,101 0.17 12 10,101 0.17 12
Data Processing Svcs (53)* ** 35,954 0.62 41 35,954 0.60 41
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,153,406 100.00 5,917 5,181,809 100.00 5,949
Regular 3,935,339 76.36 4,518 3,949,694 76.22 4,535
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 854,250 16.58 981 854,250 16.49 981
Accelerated Education 156,306 3.03 179 168,404 3.25 193
Bilingual 81,814 1.59 94 83,764 1.62 96
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 32,095 0.62 37 32,095 0.62 37
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 17,614 0.34 20 17,614 0.34 20
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 75,988 1.47 87 75,988 1.47 87
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.