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 El      District:  CLYDE CISD
Campus Number:  030902101             Total Membership:   364
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,108,838 100.00 5,794 2,454,588 100.00 6,743
Operating-Payroll 1,998,767 94.78 5,491 2,217,855 90.36 6,093
Other Operating 110,071 5.22 302 236,733 9.64 650
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,108,838 100.00 5,794 2,454,588 100.00 6,743
Instruction (11,95) * 1,651,717 78.32 4,538 1,850,803 75.40 5,085
Instructional Res/Media (12) * 53,543 2.54 147 53,543 2.18 147
Curriculum/Staff Develop (13) * 27,720 1.31 76 27,735 1.13 76
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 142,837 6.77 392 142,837 5.82 392
Guidance/Counseling Svcs (31) * 64,336 3.05 177 64,336 2.62 177
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 54,130 2.57 149 54,130 2.21 149
Food (35) ** 3,003 0.14 8 149,652 6.10 411
Extracurricular (36) * 23 0.00 0 23 0.00 0
Plant Maint/Operation (51) * ** 80,865 3.83 222 80,865 3.29 222
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 30,664 1.45 84 30,664 1.25 84
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,994,283 100.00 5,479 2,193,384 100.00 6,026
Regular 1,421,795 71.29 3,906 1,454,520 66.31 3,996
Gifted & Talented 12,667 0.64 35 12,667 0.58 35
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 208,857 10.47 574 208,857 9.52 574
Accelerated Education 60 0.00 0 75,864 3.46 208
Bilingual 1,753 0.09 5 1,753 0.08 5
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% 197,295 9.89 542 287,867 13.12 791
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 151,856 7.61 417 151,856 6.92 417
 *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.