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:  Skipcha El      District:  KILLEEN ISD
Campus Number:  014906136             Total Membership:   946
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,621,851 100.00 5,943 6,037,778 100.00 6,382
Operating-Payroll 5,172,375 92.00 5,468 5,376,647 89.05 5,684
Other Operating 423,701 7.54 448 635,356 10.52 672
Non-Operating(Equipt/Supplies) 25,775 0.46 27 25,775 0.43 27
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,596,076 100.00 5,916 6,012,003 100.00 6,355
Instruction (11,95) * 4,132,594 73.85 4,368 4,217,971 70.16 4,459
Instructional Res/Media (12) * 203,651 3.64 215 203,651 3.39 215
Curriculum/Staff Develop (13) * 114,664 2.05 121 118,253 1.97 125
Instructional Leadership (21) * 72,441 1.29 77 72,441 1.20 77
School Leadership (23) * 453,974 8.11 480 454,830 7.57 481
Guidance/Counseling Svcs (31) * 267,184 4.77 282 278,305 4.63 294
Social Work Services (32) * 14,061 0.25 15 14,061 0.23 15
Health Services (33) * 89,830 1.61 95 89,830 1.49 95
Food (35) ** 0 0.00 0 307,352 5.11 325
Extracurricular (36) * 1,496 0.03 2 7,032 0.12 7
Plant Maint/Operation (51) * ** 183,535 3.28 194 185,631 3.09 196
Security/Monitoring (52) * ** 31,446 0.56 33 31,446 0.52 33
Data Processing Svcs (53)* ** 31,200 0.56 33 31,200 0.52 33
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,348,399 100.00 5,654 5,433,776 100.00 5,744
Regular 4,015,489 75.08 4,245 4,052,292 74.58 4,284
Gifted & Talented 5,388 0.10 6 5,388 0.10 6
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 881,017 16.47 931 926,939 17.06 980
Accelerated Education 166,247 3.11 176 166,247 3.06 176
Bilingual 5,001 0.09 5 7,653 0.14 8
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 275,257 5.15 291 275,257 5.07 291
 *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.