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:  Pottsboro H S      District:  POTTSBORO ISD
Campus Number:  091913001             Total Membership:   459
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,059,382 100.00 6,665 3,422,285 100.00 7,456
Operating-Payroll 2,636,780 86.19 5,745 2,750,786 80.38 5,993
Other Operating 421,810 13.79 919 670,707 19.60 1,461
Non-Operating(Equipt/Supplies) 792 0.03 2 792 0.02 2
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,058,590 100.00 6,664 3,421,493 100.00 7,454
Instruction (11,95) * 2,232,457 72.99 4,864 2,376,860 69.47 5,178
Instructional Res/Media (12) * 44,609 1.46 97 44,609 1.30 97
Curriculum/Staff Develop (13) * 38,661 1.26 84 38,661 1.13 84
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 257,890 8.43 562 264,169 7.72 576
Guidance/Counseling Svcs (31) * 128,924 4.22 281 131,724 3.85 287
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,523 0.83 56 25,523 0.75 56
Food (35) ** 0 0.00 0 207,961 6.08 453
Extracurricular (36) * 330,526 10.81 720 331,986 9.70 723
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,728,064 100.00 5,943 2,872,467 100.00 6,258
Regular 1,530,187 56.09 3,334 1,658,035 57.72 3,612
Gifted & Talented 131,994 4.84 288 131,994 4.60 288
Career & Technical 538,158 19.73 1,172 544,004 18.94 1,185
Students with Disabilities 194,073 7.11 423 197,732 6.88 431
Accelerated Education 87,289 3.20 190 87,289 3.04 190
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 110,608 4.05 241 110,608 3.85 241
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 135,755 4.98 296 142,805 4.97 311
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.