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:  Dickinson H S      District:  DICKINSON ISD
Campus Number:  084901001             Total Membership:   2,920
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 19,252,818 100.00 6,593 21,592,477 100.00 7,395
Operating-Payroll 17,263,555 89.67 5,912 18,026,921 83.49 6,174
Other Operating 1,973,342 10.25 676 3,476,994 16.10 1,191
Non-Operating(Equipt/Supplies) 15,921 0.08 5 88,562 0.41 30
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 19,236,897 100.00 6,588 21,503,915 100.00 7,364
Instruction (11,95) * 14,465,308 75.20 4,954 15,540,449 72.27 5,322
Instructional Res/Media (12) * 231,050 1.20 79 241,275 1.12 83
Curriculum/Staff Develop (13) * 168,954 0.88 58 235,363 1.09 81
Instructional Leadership (21) * 228,411 1.19 78 228,411 1.06 78
School Leadership (23) * 1,520,133 7.90 521 1,547,130 7.19 530
Guidance/Counseling Svcs (31) * 838,580 4.36 287 855,485 3.98 293
Social Work Services (32) * 29,600 0.15 10 29,600 0.14 10
Health Services (33) * 237,203 1.23 81 237,203 1.10 81
Food (35) ** 0 0.00 0 874,598 4.07 300
Extracurricular (36) * 1,481,817 7.70 507 1,672,526 7.78 573
Plant Maint/Operation (51) * ** 4,500 0.02 2 10,534 0.05 4
Security/Monitoring (52) * ** 31,341 0.16 11 31,341 0.15 11
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 17,719,239 100.00 6,068 18,896,787 100.00 6,472
Regular 9,390,619 53.00 3,216 9,663,503 51.14 3,309
Gifted & Talented 972,010 5.49 333 972,010 5.14 333
Career & Technical 2,600,787 14.68 891 2,692,352 14.25 922
Students with Disabilities 2,204,210 12.44 755 2,609,171 13.81 894
Accelerated Education 30,964 0.17 11 55,015 0.29 19
Bilingual 47,047 0.27 16 72,120 0.38 25
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 1,862 0.01 1 1,862 0.01 1
Disc Alted-DAEP Supplemental 600,002 3.39 205 600,990 3.18 206
T1 A Schoolwide-St Comp >=40% 1,017,927 5.74 349 1,348,756 7.14 462
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 853,811 4.82 292 881,008 4.66 302
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.