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:  Elgin H S      District:  ELGIN ISD
Campus Number:  011902001             Total Membership:   1,246
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,255,353 100.00 8,231 11,322,072 100.00 9,087
Operating-Payroll 8,300,848 80.94 6,662 8,734,199 77.14 7,010
Other Operating 1,754,702 17.11 1,408 2,310,922 20.41 1,855
Non-Operating(Equipt/Supplies) 199,803 1.95 160 276,951 2.45 222
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,055,550 100.00 8,070 11,045,121 100.00 8,864
Instruction (11,95) * 6,114,657 60.81 4,907 6,277,712 56.84 5,038
Instructional Res/Media (12) * 92,913 0.92 75 92,913 0.84 75
Curriculum/Staff Develop (13) * 238,086 2.37 191 244,404 2.21 196
Instructional Leadership (21) * 443,930 4.41 356 446,930 4.05 359
School Leadership (23) * 749,822 7.46 602 749,891 6.79 602
Guidance/Counseling Svcs (31) * 468,057 4.65 376 585,453 5.30 470
Social Work Services (32) * 68,598 0.68 55 68,598 0.62 55
Health Services (33) * 56,314 0.56 45 56,314 0.51 45
Food (35) ** 0 0.00 0 539,977 4.89 433
Extracurricular (36) * 1,064,151 10.58 854 1,223,907 11.08 982
Plant Maint/Operation (51) * ** 716,040 7.12 575 716,040 6.48 575
Security/Monitoring (52) * ** 42,982 0.43 34 42,982 0.39 34
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,232,377 100.00 6,607 8,403,818 100.00 6,745
Regular 4,182,090 50.80 3,356 4,183,880 49.79 3,358
Gifted & Talented 1,378 0.02 1 4,528 0.05 4
Career & Technical 1,649,421 20.04 1,324 1,686,873 20.07 1,354
Students with Disabilities 1,081,552 13.14 868 1,182,166 14.07 949
Accelerated Education 482,350 5.86 387 510,785 6.08 410
Bilingual 2,070 0.03 2 2,070 0.02 2
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 86,247 1.05 69 86,247 1.03 69
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 747,269 9.08 600 747,269 8.89 600
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.