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 Int      District:  CLYDE CISD
Campus Number:  030902103             Total Membership:   331
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,864,777 100.00 5,634 2,148,824 100.00 6,492
Operating-Payroll 1,751,763 93.94 5,292 1,920,233 89.36 5,801
Other Operating 113,014 6.06 341 228,591 10.64 691
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,864,777 100.00 5,634 2,148,824 100.00 6,492
Instruction (11,95) * 1,430,443 76.71 4,322 1,571,495 73.13 4,748
Instructional Res/Media (12) * 44,033 2.36 133 44,033 2.05 133
Curriculum/Staff Develop (13) * 27,349 1.47 83 34,413 1.60 104
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 142,869 7.66 432 142,869 6.65 432
Guidance/Counseling Svcs (31) * 40,623 2.18 123 40,623 1.89 123
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 48,779 2.62 147 48,779 2.27 147
Food (35) ** 4,148 0.22 13 140,079 6.52 423
Extracurricular (36) * 2,994 0.16 9 2,994 0.14 9
Plant Maint/Operation (51) * ** 89,841 4.82 271 89,841 4.18 271
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 33,698 1.81 102 33,698 1.57 102
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,734,096 100.00 5,239 1,882,212 100.00 5,686
Regular 1,327,270 76.54 4,010 1,337,134 71.04 4,040
Gifted & Talented 7,061 0.41 21 7,061 0.38 21
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 284,293 16.39 859 284,293 15.10 859
Accelerated Education 0 0.00 0 10,441 0.55 32
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% 115,472 6.66 349 243,283 12.93 735
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.