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:  Richland Collegiate H S Of Math Sc     District:  RICHLAND COLLEGIATE HIGH SCHOOL
Campus Number:  057840001             Total Membership:   572
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,007,387 100.00 7,006 4,037,116 100.00 7,058
Operating-Payroll 1 0.00 0 1 0.00 0
Other Operating 4,007,386 100.00 7,006 4,037,115 100.00 7,058
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,007,387 100.00 7,006 4,037,116 100.00 7,058
Instruction (11,95) * 2,648,872 66.10 4,631 2,678,601 66.35 4,683
Instructional Res/Media (12) * 39,418 0.98 69 39,418 0.98 69
Curriculum/Staff Develop (13) * 132,933 3.32 232 132,933 3.29 232
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 470,116 11.73 822 470,116 11.64 822
Guidance/Counseling Svcs (31) * 481,801 12.02 842 481,801 11.93 842
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,699 0.57 40 22,699 0.56 40
Food (35) ** 12,761 0.32 22 12,761 0.32 22
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 53,560 1.34 94 53,560 1.33 94
Security/Monitoring (52) * ** 77,998 1.95 136 77,998 1.93 136
Data Processing Svcs (53)* ** 67,229 1.68 118 67,229 1.67 118
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,795,839 100.00 6,636 3,825,568 100.00 6,688
Regular 3,102,730 81.74 5,424 3,102,730 81.11 5,424
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 530,077 13.96 927 530,077 13.86 927
Students with Disabilities 5,538 0.15 10 5,538 0.14 10
Accelerated Education 0 0.00 0 29,729 0.78 52
Bilingual 327 0.01 1 327 0.01 1
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 157,167 4.14 275 157,167 4.11 275
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.