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:  Patton Springs School      District:  PATTON SPRINGS ISD
Campus Number:  063906001             Total Membership:   103
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,622,841 100.00 15,756 1,639,799 100.00 15,920
Operating-Payroll 1,157,964 71.35 11,242 1,160,031 70.74 11,262
Other Operating 452,675 27.89 4,395 467,566 28.51 4,539
Non-Operating(Equipt/Supplies) 12,202 0.75 118 12,202 0.74 118
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,610,639 100.00 15,637 1,627,597 100.00 15,802
Instruction (11,95) * 837,608 52.00 8,132 850,212 52.24 8,254
Instructional Res/Media (12) * 11,460 0.71 111 11,460 0.70 111
Curriculum/Staff Develop (13) * 10,258 0.64 100 14,612 0.90 142
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 82,691 5.13 803 82,691 5.08 803
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 2,365 0.15 23 2,365 0.15 23
Food (35) ** 139,104 8.64 1,351 139,104 8.55 1,351
Extracurricular (36) * 81,919 5.09 795 81,919 5.03 795
Plant Maint/Operation (51) * ** 296,915 18.43 2,883 296,915 18.24 2,883
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 148,319 9.21 1,440 148,319 9.11 1,440
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 944,382 100.00 9,169 961,340 100.00 9,333
Regular 620,887 65.75 6,028 630,767 65.61 6,124
Gifted & Talented 3,521 0.37 34 3,521 0.37 34
Career & Technical 74,208 7.86 720 74,561 7.76 724
Students with Disabilities 47,528 5.03 461 47,528 4.94 461
Accelerated Education 147,633 15.63 1,433 153,341 15.95 1,489
Bilingual 500 0.05 5 500 0.05 5
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 1,017 0.11 10
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 7,930 0.84 77 7,930 0.82 77
Prekindergarten 42,175 4.47 409 42,175 4.39 409
 *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.