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:  Quest H S      District:  BURNET CISD
Campus Number:  027903003             Total Membership:   26
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 433,296 100.00 16,665 434,513 100.00 16,712
Operating-Payroll 395,978 91.39 15,230 395,978 91.13 15,230
Other Operating 36,882 8.51 1,419 38,099 8.77 1,465
Non-Operating(Equipt/Supplies) 436 0.10 17 436 0.10 17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 432,860 100.00 16,648 434,077 100.00 16,695
Instruction (11,95) * 300,200 69.35 11,546 300,186 69.16 11,546
Instructional Res/Media (12) * 1 0.00 0 1 0.00 0
Curriculum/Staff Develop (13) * 11,029 2.55 424 11,029 2.54 424
Instructional Leadership (21) * 3,904 0.90 150 3,904 0.90 150
School Leadership (23) * 69,857 16.14 2,687 71,088 16.38 2,734
Guidance/Counseling Svcs (31) * 37,277 8.61 1,434 37,277 8.59 1,434
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 10,592 2.45 407 10,592 2.44 407
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 432,860 100.00 16,648 432,846 100.00 16,648
Regular 347 0.08 13 333 0.08 13
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 53,502 12.36 2,058 53,502 12.36 2,058
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 376,998 87.09 14,500 376,998 87.10 14,500
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 2,013 0.47 77 2,013 0.47 77
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.