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 El      District:  RIO HONDO ISD
Campus Number:  031911102             Total Membership:   495
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,205,794 100.00 6,476 3,603,485 100.00 7,280
Operating-Payroll 2,821,738 88.02 5,700 3,149,518 87.40 6,363
Other Operating 293,541 9.16 593 363,452 10.09 734
Non-Operating(Equipt/Supplies) 90,515 2.82 183 90,515 2.51 183
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,115,279 100.00 6,293 3,512,970 100.00 7,097
Instruction (11,95) * 2,242,902 72.00 4,531 2,590,933 73.75 5,234
Instructional Res/Media (12) * 112,937 3.63 228 112,937 3.21 228
Curriculum/Staff Develop (13) * 38,465 1.23 78 38,465 1.09 78
Instructional Leadership (21) * 65,330 2.10 132 65,330 1.86 132
School Leadership (23) * 256,961 8.25 519 256,961 7.31 519
Guidance/Counseling Svcs (31) * 84,464 2.71 171 84,464 2.40 171
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 2,055 0.07 4 51,715 1.47 104
Food (35) ** 157,475 5.05 318 157,475 4.48 318
Extracurricular (36) * 1,730 0.06 3 1,730 0.05 3
Plant Maint/Operation (51) * ** 152,960 4.91 309 152,960 4.35 309
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 2,803,114 100.00 5,663 3,200,805 100.00 6,466
Regular 1,663,335 59.34 3,360 1,685,818 52.67 3,406
Gifted & Talented 3,219 0.11 7 3,219 0.10 7
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 266,643 9.51 539 266,643 8.33 539
Accelerated Education 0 0.00 0 68,929 2.15 139
Bilingual 551,912 19.69 1,115 556,516 17.39 1,124
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% 318,005 11.34 642 619,680 19.36 1,252
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.