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:  Rio Hondo H S      District:  RIO HONDO ISD
Campus Number:  031911001             Total Membership:   647
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,634,600 100.00 8,709 6,114,104 100.00 9,450
Operating-Payroll 4,794,536 85.09 7,410 5,019,259 82.09 7,758
Other Operating 840,064 14.91 1,298 1,094,845 17.91 1,692
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,634,600 100.00 8,709 6,114,104 100.00 9,450
Instruction (11,95) * 3,485,803 61.86 5,388 3,930,603 64.29 6,075
Instructional Res/Media (12) * 226,340 4.02 350 226,340 3.70 350
Curriculum/Staff Develop (13) * 63,185 1.12 98 94,505 1.55 146
Instructional Leadership (21) * 89,278 1.58 138 89,278 1.46 138
School Leadership (23) * 342,429 6.08 529 342,429 5.60 529
Guidance/Counseling Svcs (31) * 250,541 4.45 387 253,925 4.15 392
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 67,977 1.21 105 67,977 1.11 105
Food (35) ** 138,952 2.47 215 138,952 2.27 215
Extracurricular (36) * 800,361 14.20 1,237 800,361 13.09 1,237
Plant Maint/Operation (51) * ** 169,734 3.01 262 169,734 2.78 262
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 4,525,553 100.00 6,995 4,935,655 100.00 7,629
Regular 3,067,110 67.77 4,741 3,156,179 63.95 4,878
Gifted & Talented 9,369 0.21 14 9,369 0.19 14
Career & Technical 789,478 17.44 1,220 834,169 16.90 1,289
Students with Disabilities 326,696 7.22 505 326,696 6.62 505
Accelerated Education 0 0.00 0 106,687 2.16 165
Bilingual 0 0.00 0 9,275 0.19 14
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% 332,900 7.36 515 493,280 9.99 762
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 1.4.13-1.4.13.2 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.