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:  Hughes Road El      District:  DICKINSON ISD
Campus Number:  084901106             Total Membership:   611
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,885,880 100.00 6,360 4,579,768 100.00 7,496
Operating-Payroll 3,696,733 95.13 6,050 4,088,544 89.27 6,692
Other Operating 189,147 4.87 310 491,224 10.73 804
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,885,880 100.00 6,360 4,579,768 100.00 7,496
Instruction (11,95) * 3,178,943 81.81 5,203 3,535,021 77.19 5,786
Instructional Res/Media (12) * 87,499 2.25 143 91,906 2.01 150
Curriculum/Staff Develop (13) * 31,886 0.82 52 44,104 0.96 72
Instructional Leadership (21) * 59,836 1.54 98 59,836 1.31 98
School Leadership (23) * 319,497 8.22 523 323,338 7.06 529
Guidance/Counseling Svcs (31) * 120,068 3.09 197 128,698 2.81 211
Social Work Services (32) * 6,814 0.18 11 6,814 0.15 11
Health Services (33) * 46,848 1.21 77 46,848 1.02 77
Food (35) ** 0 0.00 0 289,053 6.31 473
Extracurricular (36) * 0 0.00 0 13,202 0.29 22
Plant Maint/Operation (51) * ** 34,489 0.89 56 40,948 0.89 67
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 3,851,391 100.00 6,303 4,230,585 100.00 6,924
Regular 2,626,688 68.20 4,299 2,854,247 67.47 4,671
Gifted & Talented 2,882 0.07 5 2,882 0.07 5
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 505,111 13.12 827 533,294 12.61 873
Accelerated Education 54,283 1.41 89 61,846 1.46 101
Bilingual 3,378 0.09 6 5,226 0.12 9
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% 363,605 9.44 595 445,161 10.52 729
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 295,444 7.67 484 327,929 7.75 537
 *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.