T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Clyde El      District:  CLYDE CISD
Campus Number:  030902101             Total Membership:   357
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,157,313 100.00 6,043 2,477,026 100.00 6,938
Operating-Payroll 2,040,365 94.58 5,715 2,250,157 90.84 6,303
Other Operating 116,948 5.42 328 226,869 9.16 635
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,157,313 100.00 6,043 2,477,026 100.00 6,938
Instruction (11,95) * 1,677,808 77.77 4,700 1,843,097 74.41 5,163
Instructional Res/Media (12) * 55,369 2.57 155 55,369 2.24 155
Curriculum/Staff Develop (13) * 29,295 1.36 82 29,355 1.19 82
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 145,413 6.74 407 145,413 5.87 407
Guidance/Counseling Svcs (31) * 66,254 3.07 186 66,254 2.67 186
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 56,812 2.63 159 56,812 2.29 159
Food (35) ** 4,913 0.23 14 159,277 6.43 446
Extracurricular (36) * 1,006 0.05 3 1,006 0.04 3
Plant Maint/Operation (51) * ** 89,397 4.14 250 89,397 3.61 250
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 31,046 1.44 87 31,046 1.25 87
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,030,951 100.00 5,689 2,196,300 100.00 6,152
Regular 1,400,299 68.95 3,922 1,410,352 64.21 3,951
Gifted & Talented 6,908 0.34 19 6,908 0.31 19
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 282,808 13.92 792 282,808 12.88 792
Accelerated Education 10,106 0.50 28 95,970 4.37 269
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 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% 177,742 8.75 498 247,174 11.25 692
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 153,088 7.54 429 153,088 6.97 429
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.