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:  Sam Houston El      District:  LA FERIA ISD
Campus Number:  031905101             Total Membership:   533
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,148,559 100.00 5,907 3,451,702 100.00 6,476
Operating-Payroll 2,729,878 86.70 5,122 2,930,492 84.90 5,498
Other Operating 418,681 13.30 786 521,210 15.10 978
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,148,559 100.00 5,907 3,451,702 100.00 6,476
Instruction (11,95) * 2,300,089 73.05 4,315 2,575,332 74.61 4,832
Instructional Res/Media (12) * 46,294 1.47 87 49,375 1.43 93
Curriculum/Staff Develop (13) * 59,548 1.89 112 63,183 1.83 119
Instructional Leadership (21) * 82,664 2.63 155 82,664 2.39 155
School Leadership (23) * 285,006 9.05 535 294,446 8.53 552
Guidance/Counseling Svcs (31) * 78,821 2.50 148 78,821 2.28 148
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 63,162 2.01 119 63,162 1.83 119
Food (35) ** -134 0.00 0 -134 0.00 0
Extracurricular (36) * 10,525 0.33 20 22,269 0.65 42
Plant Maint/Operation (51) * ** 221,677 7.04 416 221,677 6.42 416
Security/Monitoring (52) * ** 907 0.03 2 907 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,915,584 100.00 5,470 3,193,791 100.00 5,992
Regular 2,178,443 74.72 4,087 2,225,227 69.67 4,175
Gifted & Talented 1,362 0.05 3 1,362 0.04 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 173,953 5.97 326 173,953 5.45 326
Accelerated Education 0 0.00 0 231,087 7.24 434
Bilingual 69,230 2.37 130 69,566 2.18 131
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% 488,500 16.75 917 488,500 15.30 917
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 4,096 0.14 8 4,096 0.13 8
 *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.