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:  La Feria H S      District:  LA FERIA ISD
Campus Number:  031905001             Total Membership:   958
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 8,535,387 100.00 8,910 8,898,452 100.00 9,289
Operating-Payroll 6,738,659 78.95 7,034 6,798,334 76.40 7,096
Other Operating 1,726,021 20.22 1,802 2,029,411 22.81 2,118
Non-Operating(Equipt/Supplies) 70,707 0.83 74 70,707 0.79 74
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 8,464,680 100.00 8,836 8,827,745 100.00 9,215
Instruction (11,95) * 5,100,654 60.26 5,324 5,302,418 60.07 5,535
Instructional Res/Media (12) * 151,190 1.79 158 151,190 1.71 158
Curriculum/Staff Develop (13) * 143,839 1.70 150 151,134 1.71 158
Instructional Leadership (21) * 221,837 2.62 232 221,837 2.51 232
School Leadership (23) * 625,412 7.39 653 625,412 7.08 653
Guidance/Counseling Svcs (31) * 252,356 2.98 263 316,885 3.59 331
Social Work Services (32) * 21,100 0.25 22 21,100 0.24 22
Health Services (33) * 38,872 0.46 41 38,872 0.44 41
Food (35) ** 1,969 0.02 2 1,969 0.02 2
Extracurricular (36) * 1,395,263 16.48 1,456 1,484,740 16.82 1,550
Plant Maint/Operation (51) * ** 483,155 5.71 504 483,155 5.47 504
Security/Monitoring (52) * ** 29,033 0.34 30 29,033 0.33 30
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,555,260 100.00 6,843 6,764,319 100.00 7,061
Regular 3,779,670 57.66 3,945 3,854,651 56.99 4,024
Gifted & Talented 55,118 0.84 58 55,118 0.81 58
Career & Technical 1,430,663 21.82 1,493 1,524,453 22.54 1,591
Students with Disabilities 535,903 8.18 559 535,903 7.92 559
Accelerated Education 0 0.00 0 40,288 0.60 42
Bilingual 14,445 0.22 15 14,445 0.21 15
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% 477,953 7.29 499 477,953 7.07 499
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 261,508 3.99 273 261,508 3.87 273
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.