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:  C R Clements/Hollie Parsons El      District:  COPPERAS COVE ISD
Campus Number:  050910104             Total Membership:   854
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,095,184 100.00 5,966 5,416,121 100.00 6,342
Operating-Payroll 4,723,356 92.70 5,531 4,933,940 91.10 5,777
Other Operating 371,828 7.30 435 482,181 8.90 565
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,095,184 100.00 5,966 5,416,121 100.00 6,342
Instruction (11,95) * 3,743,297 73.47 4,383 3,927,421 72.51 4,599
Instructional Res/Media (12) * 191,052 3.75 224 200,016 3.69 234
Curriculum/Staff Develop (13) * 35,147 0.69 41 37,768 0.70 44
Instructional Leadership (21) * 167,203 3.28 196 167,991 3.10 197
School Leadership (23) * 346,255 6.80 405 348,471 6.43 408
Guidance/Counseling Svcs (31) * 200,877 3.94 235 200,877 3.71 235
Social Work Services (32) * 22,895 0.45 27 22,895 0.42 27
Health Services (33) * 35,943 0.71 42 35,943 0.66 42
Food (35) ** 0 0.00 0 112,384 2.07 132
Extracurricular (36) * 288 0.01 0 288 0.01 0
Plant Maint/Operation (51) * ** 318,521 6.25 373 328,361 6.06 384
Security/Monitoring (52) * ** 4,954 0.10 6 4,954 0.09 6
Data Processing Svcs (53)* ** 28,752 0.56 34 28,752 0.53 34
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,742,669 100.00 5,553 4,939,442 100.00 5,784
Regular 3,861,277 81.42 4,521 3,908,170 79.12 4,576
Gifted & Talented 79,803 1.68 93 79,803 1.62 93
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 461,481 9.73 540 461,481 9.34 540
Accelerated Education 246,694 5.20 289 253,832 5.14 297
Bilingual 75,800 1.60 89 78,530 1.59 92
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 17,614 0.37 21 157,626 3.19 185
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.