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 Int      District:  HUNTINGTON ISD
Campus Number:  003904102             Total Membership:   266
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,422,401 100.00 5,347 1,608,447 100.00 6,047
Operating-Payroll 1,352,790 95.11 5,086 1,471,023 91.46 5,530
Other Operating 67,172 4.72 253 134,985 8.39 507
Non-Operating(Equipt/Supplies) 2,439 0.17 9 2,439 0.15 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,419,962 100.00 5,338 1,606,008 100.00 6,038
Instruction (11,95) * 1,065,908 75.07 4,007 1,163,201 72.43 4,373
Instructional Res/Media (12) * 30,504 2.15 115 30,504 1.90 115
Curriculum/Staff Develop (13) * 3,299 0.23 12 6,136 0.38 23
Instructional Leadership (21) * 56,872 4.01 214 56,872 3.54 214
School Leadership (23) * 131,436 9.26 494 131,436 8.18 494
Guidance/Counseling Svcs (31) * 72,993 5.14 274 72,993 4.54 274
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 53,490 3.77 201 53,490 3.33 201
Food (35) ** 0 0.00 0 67,051 4.18 252
Extracurricular (36) * 4,980 0.35 19 23,845 1.48 90
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 480 0.03 2 480 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,414,502 100.00 5,318 1,514,632 100.00 5,694
Regular 1,020,786 72.17 3,838 1,024,125 67.62 3,850
Gifted & Talented 8,631 0.61 32 8,631 0.57 32
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 287,741 20.34 1,082 338,923 22.38 1,274
Accelerated Education 92,910 6.57 349 138,519 9.15 521
Bilingual 4,434 0.31 17 4,434 0.29 17
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.