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:  Ector H S      District:  ECTOR ISD
Campus Number:  074905001             Total Membership:   119
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,223,116 100.00 10,278 1,247,037 100.00 10,479
Operating-Payroll 993,111 81.20 8,345 1,017,032 81.56 8,546
Other Operating 225,265 18.42 1,893 225,265 18.06 1,893
Non-Operating(Equipt/Supplies) 4,740 0.39 40 4,740 0.38 40
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,218,376 100.00 10,238 1,242,297 100.00 10,439
Instruction (11,95) * 858,034 70.42 7,210 881,955 70.99 7,411
Instructional Res/Media (12) * 40,741 3.34 342 40,741 3.28 342
Curriculum/Staff Develop (13) * 643 0.05 5 643 0.05 5
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 157,307 12.91 1,322 157,307 12.66 1,322
Guidance/Counseling Svcs (31) * 21,445 1.76 180 21,445 1.73 180
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,671 0.14 14 1,671 0.13 14
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 138,535 11.37 1,164 138,535 11.15 1,164
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 1,079,841 100.00 9,074 1,103,762 100.00 9,275
Regular 648,992 60.10 5,454 653,892 59.24 5,495
Gifted & Talented 15,635 1.45 131 15,635 1.42 131
Career & Technical 221,490 20.51 1,861 221,490 20.07 1,861
Students with Disabilities 99,483 9.21 836 99,483 9.01 836
Accelerated Education 0 0.00 0 19,021 1.72 160
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% 94,241 8.73 792 94,241 8.54 792
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.