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:  Samuel Clemens H S      District:  SCHERTZ-CIBOLO-U CITY ISD
Campus Number:  094902001             Total Membership:   2,656
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 16,019,244 100.00 6,031 18,203,842 100.00 6,854
Operating-Payroll 14,734,541 91.98 5,548 15,208,918 83.55 5,726
Other Operating 1,282,270 8.00 483 2,966,818 16.30 1,117
Non-Operating(Equipt/Supplies) 2,433 0.02 1 28,106 0.15 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 16,016,811 100.00 6,030 18,175,736 100.00 6,843
Instruction (11,95) * 11,543,167 72.07 4,346 12,388,998 68.16 4,665
Instructional Res/Media (12) * 137,179 0.86 52 137,238 0.76 52
Curriculum/Staff Develop (13) * 359,400 2.24 135 359,400 1.98 135
Instructional Leadership (21) * 183,629 1.15 69 183,629 1.01 69
School Leadership (23) * 1,162,539 7.26 438 1,165,046 6.41 439
Guidance/Counseling Svcs (31) * 728,948 4.55 274 728,948 4.01 274
Social Work Services (32) * 26,448 0.17 10 26,448 0.15 10
Health Services (33) * 127,603 0.80 48 127,603 0.70 48
Food (35) ** 0 0.00 0 580,003 3.19 218
Extracurricular (36) * 1,191,947 7.44 449 1,441,188 7.93 543
Plant Maint/Operation (51) * ** 555,259 3.47 209 606,145 3.33 228
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 692 0.00 0 431,090 2.37 162
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 14,268,913 100.00 5,372 14,524,026 100.00 5,468
Regular 7,166,374 50.22 2,698 7,168,916 49.36 2,699
Gifted & Talented 1,629 0.01 1 1,629 0.01 1
Career & Technical 2,068,535 14.50 779 2,077,272 14.30 782
Students with Disabilities 1,924,261 13.49 724 2,168,095 14.93 816
Accelerated Education 396,249 2.78 149 396,249 2.73 149
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 2,711,865 19.01 1,021 2,711,865 18.67 1,021
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.