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:  Clyde J H      District:  CLYDE CISD
Campus Number:  030902041             Total Membership:   334
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,114,555 100.00 6,331 2,320,159 100.00 6,947
Operating-Payroll 1,933,731 91.45 5,790 2,041,329 87.98 6,112
Other Operating 180,824 8.55 541 278,830 12.02 835
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,114,555 100.00 6,331 2,320,159 100.00 6,947
Instruction (11,95) * 1,464,900 69.28 4,386 1,550,334 66.82 4,642
Instructional Res/Media (12) * 46,679 2.21 140 46,679 2.01 140
Curriculum/Staff Develop (13) * 26,887 1.27 81 28,637 1.23 86
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 196,754 9.30 589 196,754 8.48 589
Guidance/Counseling Svcs (31) * 57,143 2.70 171 57,143 2.46 171
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 12,331 0.58 37 12,331 0.53 37
Food (35) ** 2,680 0.13 8 121,100 5.22 363
Extracurricular (36) * 187,098 8.85 560 187,098 8.06 560
Plant Maint/Operation (51) * ** 92,078 4.35 276 92,078 3.97 276
Security/Monitoring (52) * ** 3,271 0.15 10 3,271 0.14 10
Data Processing Svcs (53)* ** 24,734 1.17 74 24,734 1.07 74
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,804,694 100.00 5,403 1,891,878 100.00 5,664
Regular 1,485,589 82.32 4,448 1,518,269 80.25 4,546
Gifted & Talented 5,544 0.31 17 5,544 0.29 17
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 193,827 10.74 580 193,827 10.25 580
Accelerated Education 0 0.00 0 1,750 0.09 5
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 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% 74,092 4.11 222 126,846 6.70 380
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 45,642 2.53 137 45,642 2.41 137
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.