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:  House Creek El      District:  COPPERAS COVE ISD
Campus Number:  050910110             Total Membership:   713
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,136,926 100.00 5,802 4,338,531 100.00 6,085
Operating-Payroll 3,817,417 92.28 5,354 3,947,550 90.99 5,537
Other Operating 319,509 7.72 448 390,981 9.01 548
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,136,926 100.00 5,802 4,338,531 100.00 6,085
Instruction (11,95) * 2,987,868 72.22 4,191 3,126,233 72.06 4,385
Instructional Res/Media (12) * 107,657 2.60 151 114,416 2.64 160
Curriculum/Staff Develop (13) * 23,319 0.56 33 27,126 0.63 38
Instructional Leadership (21) * 135,369 3.27 190 135,675 3.13 190
School Leadership (23) * 325,884 7.88 457 327,911 7.56 460
Guidance/Counseling Svcs (31) * 206,017 4.98 289 206,017 4.75 289
Social Work Services (32) * 12,851 0.31 18 12,851 0.30 18
Health Services (33) * 68,351 1.65 96 68,351 1.58 96
Food (35) ** 0 0.00 0 47,723 1.10 67
Extracurricular (36) * 452 0.01 1 452 0.01 1
Plant Maint/Operation (51) * ** 254,030 6.14 356 254,030 5.86 356
Security/Monitoring (52) * ** 15,068 0.36 21 17,686 0.41 25
Data Processing Svcs (53)* ** 60 0.00 0 60 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,867,316 100.00 5,424 4,014,233 100.00 5,630
Regular 3,111,013 80.44 4,363 3,138,988 78.20 4,403
Gifted & Talented 80,619 2.08 113 80,619 2.01 113
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 343,785 8.89 482 343,785 8.56 482
Accelerated Education 321,339 8.31 451 330,909 8.24 464
Bilingual 1,753 0.05 2 4,483 0.11 6
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% 8,807 0.23 12 115,449 2.88 162
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.