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 Int      District:  RIO HONDO ISD
Campus Number:  031911103             Total Membership:   405
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,811,733 100.00 6,943 3,135,022 100.00 7,741
Operating-Payroll 2,621,107 93.22 6,472 2,892,784 92.27 7,143
Other Operating 123,317 4.39 304 174,929 5.58 432
Non-Operating(Equipt/Supplies) 67,309 2.39 166 67,309 2.15 166
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,744,424 100.00 6,776 3,067,713 100.00 7,575
Instruction (11,95) * 1,924,838 70.14 4,753 2,248,094 73.28 5,551
Instructional Res/Media (12) * 94,855 3.46 234 94,855 3.09 234
Curriculum/Staff Develop (13) * 35,003 1.28 86 35,003 1.14 86
Instructional Leadership (21) * 59,448 2.17 147 59,448 1.94 147
School Leadership (23) * 285,432 10.40 705 285,432 9.30 705
Guidance/Counseling Svcs (31) * 108,171 3.94 267 108,171 3.53 267
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 51,009 1.86 126 51,042 1.66 126
Food (35) ** 102,161 3.72 252 102,161 3.33 252
Extracurricular (36) * 7,592 0.28 19 7,592 0.25 19
Plant Maint/Operation (51) * ** 75,915 2.77 187 75,915 2.47 187
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 2,558,756 100.00 6,318 2,882,045 100.00 7,116
Regular 1,697,971 66.36 4,193 1,732,321 60.11 4,277
Gifted & Talented 4,632 0.18 11 4,632 0.16 11
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 369,221 14.43 912 369,221 12.81 912
Accelerated Education 0 0.00 0 40,723 1.41 101
Bilingual 241,969 9.46 597 246,745 8.56 609
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% 244,963 9.57 605 488,403 16.95 1,206
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.