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 J H      District:  RIO HONDO ISD
Campus Number:  031911041             Total Membership:   421
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,046,546 100.00 7,236 3,376,389 100.00 8,020
Operating-Payroll 2,878,261 94.48 6,837 3,146,524 93.19 7,474
Other Operating 168,285 5.52 400 229,865 6.81 546
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,046,546 100.00 7,236 3,376,389 100.00 8,020
Instruction (11,95) * 1,793,691 58.88 4,261 2,099,458 62.18 4,987
Instructional Res/Media (12) * 79,194 2.60 188 79,194 2.35 188
Curriculum/Staff Develop (13) * 47,121 1.55 112 47,121 1.40 112
Instructional Leadership (21) * 55,342 1.82 131 55,342 1.64 131
School Leadership (23) * 299,137 9.82 711 299,137 8.86 711
Guidance/Counseling Svcs (31) * 169,036 5.55 402 193,112 5.72 459
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 37,760 1.24 90 37,760 1.12 90
Food (35) ** 194,063 6.37 461 194,063 5.75 461
Extracurricular (36) * 240,680 7.90 572 240,680 7.13 572
Plant Maint/Operation (51) * ** 130,522 4.28 310 130,522 3.87 310
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 2,481,281 100.00 5,894 2,811,124 100.00 6,677
Regular 2,151,244 86.70 5,110 2,173,557 77.32 5,163
Gifted & Talented 11,789 0.48 28 11,789 0.42 28
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 176,811 7.13 420 176,811 6.29 420
Accelerated Education 0 0.00 0 73,577 2.62 175
Bilingual 11 0.00 0 5,379 0.19 13
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% 141,426 5.70 336 370,011 13.16 879
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.