T E X A S   E D U C A T I O N   A G E N C Y
2014-2015 PEIMS Actual Financial Data by Campus

School Campus:  Coolidge H S      District:  COOLIDGE ISD
Campus Number:  147901001             Total Membership:   162
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,070,779 100.00 6,610 1,267,357 100.00 7,823
Operating-Payroll 838,837 78.34 5,178 930,535 73.42 5,744
Other Operating 231,744 21.64 1,431 303,924 23.98 1,876
Non-Operating(Equipt/Supplies) 198 0.02 1 32,898 2.60 203
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,070,581 100.00 6,609 1,234,459 100.00 7,620
Instruction (11,95) * 754,171 70.45 4,655 845,577 68.50 5,220
Instructional Res/Media (12) * 28,980 2.71 179 28,980 2.35 179
Curriculum/Staff Develop (13) * 464 0.04 3 464 0.04 3
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 123,244 11.51 761 123,244 9.98 761
Guidance/Counseling Svcs (31) * 49,492 4.62 306 49,492 4.01 306
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 7,040 0.66 43 7,040 0.57 43
Food (35) ** 0 0.00 0 70,221 5.69 433
Extracurricular (36) * 101,336 9.47 626 101,336 8.21 626
Plant Maint/Operation (51) * ** 0 0.00 0 2,251 0.18 14
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 5,854 0.55 36 5,854 0.47 36
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 963,391 100.00 5,947 1,054,797 100.00 6,511
Regular 645,868 67.04 3,987 662,024 62.76 4,087
Gifted & Talented 1,055 0.11 7 1,055 0.10 7
Career & Technical 100,364 10.42 620 100,364 9.52 620
Students with Disabilities 80,790 8.39 499 96,772 9.17 597
Accelerated Education 116,668 12.11 720 175,936 16.68 1,086
Bilingual 29 0.00 0 29 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 18,617 1.93 115 18,617 1.76 115
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.