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:  Huntington Middle      District:  HUNTINGTON ISD
Campus Number:  003904041             Total Membership:   359
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,050,429 100.00 5,712 2,356,720 100.00 6,565
Operating-Payroll 1,986,163 96.87 5,532 2,190,678 92.95 6,102
Other Operating 61,876 3.02 172 163,652 6.94 456
Non-Operating(Equipt/Supplies) 2,390 0.12 7 2,390 0.10 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,048,039 100.00 5,705 2,354,330 100.00 6,558
Instruction (11,95) * 1,607,796 78.50 4,479 1,802,258 76.55 5,020
Instructional Res/Media (12) * 38,727 1.89 108 38,727 1.64 108
Curriculum/Staff Develop (13) * 1,371 0.07 4 7,251 0.31 20
Instructional Leadership (21) * 51,170 2.50 143 51,170 2.17 143
School Leadership (23) * 186,788 9.12 520 188,042 7.99 524
Guidance/Counseling Svcs (31) * 81,045 3.96 226 82,261 3.49 229
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 59,520 2.91 166 59,520 2.53 166
Food (35) ** 0 0.00 0 95,014 4.04 265
Extracurricular (36) * 21,142 1.03 59 29,607 1.26 82
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 480 0.02 1 480 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,026,417 100.00 5,645 2,229,229 100.00 6,210
Regular 1,578,552 77.90 4,397 1,608,416 72.15 4,480
Gifted & Talented 3,366 0.17 9 3,366 0.15 9
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 192,380 9.49 536 301,881 13.54 841
Accelerated Education 250,902 12.38 699 314,349 14.10 876
Bilingual 1,217 0.06 3 1,217 0.05 3
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.