T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Pride Alter Sch      District:  HUNTINGTON ISD
Campus Number:  003904005             Total Membership:   26
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 339,516 100.00 13,058 340,129 100.00 13,082
Operating-Payroll 305,656 90.03 11,756 305,656 89.86 11,756
Other Operating 33,860 9.97 1,302 34,473 10.14 1,326
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 339,516 100.00 13,058 340,129 100.00 13,082
Instruction (11,95) * 214,036 63.04 8,232 214,036 62.93 8,232
Instructional Res/Media (12) * 22,528 6.64 866 22,528 6.62 866
Curriculum/Staff Develop (13) * 88 0.03 3 88 0.03 3
Instructional Leadership (21) * 2,249 0.66 87 2,249 0.66 87
School Leadership (23) * 100,299 29.54 3,858 100,299 29.49 3,858
Guidance/Counseling Svcs (31) * 98 0.03 4 98 0.03 4
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 218 0.06 8 218 0.06 8
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 613 0.18 24
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 339,516 100.00 13,058 339,516 100.00 13,058
Regular 2,738 0.81 105 2,738 0.81 105
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 336,778 99.19 12,953 336,778 99.19 12,953
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 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.