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:  Hettie Halstead El      District:  COPPERAS COVE ISD
Campus Number:  050910102             Total Membership:   318
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,532,442 100.00 7,964 2,808,492 100.00 8,832
Operating-Payroll 2,327,641 91.91 7,320 2,563,900 91.29 8,063
Other Operating 204,801 8.09 644 244,592 8.71 769
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,532,442 100.00 7,964 2,808,492 100.00 8,832
Instruction (11,95) * 1,812,298 71.56 5,699 1,954,795 69.60 6,147
Instructional Res/Media (12) * 60,336 2.38 190 87,300 3.11 275
Curriculum/Staff Develop (13) * 16,392 0.65 52 18,570 0.66 58
Instructional Leadership (21) * 88,899 3.51 280 137,777 4.91 433
School Leadership (23) * 209,836 8.29 660 210,148 7.48 661
Guidance/Counseling Svcs (31) * 118,038 4.66 371 118,077 4.20 371
Social Work Services (32) * 20,420 0.81 64 20,546 0.73 65
Health Services (33) * 42,534 1.68 134 42,534 1.51 134
Food (35) ** 0 0.00 0 55,056 1.96 173
Extracurricular (36) * 770 0.03 2 770 0.03 2
Plant Maint/Operation (51) * ** 128,090 5.06 403 128,090 4.56 403
Security/Monitoring (52) * ** 3,208 0.13 10 3,208 0.11 10
Data Processing Svcs (53)* ** 31,621 1.25 99 31,621 1.13 99
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,368,753 100.00 7,449 2,589,438 100.00 8,143
Regular 1,817,231 76.72 5,715 1,834,537 70.85 5,769
Gifted & Talented 19,665 0.83 62 19,665 0.76 62
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 361,203 15.25 1,136 361,203 13.95 1,136
Accelerated Education 87,171 3.68 274 94,853 3.66 298
Bilingual 55,341 2.34 174 58,071 2.24 183
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 10,528 0.44 33 10,528 0.41 33
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 17,614 0.74 55 210,581 8.13 662
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://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.