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:  El Magnet At Hays      District:  ECTOR COUNTY ISD
Campus Number:  068901112             Total Membership:   416
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,783,876 100.00 6,692 3,115,284 100.00 7,489
Operating-Payroll 2,619,254 94.09 6,296 2,785,694 89.42 6,696
Other Operating 164,622 5.91 396 229,641 7.37 552
Non-Operating(Equipt/Supplies) 0 0.00 0 99,949 3.21 240
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,783,876 100.00 6,692 3,015,335 100.00 7,248
Instruction (11,95) * 2,063,689 74.13 4,961 2,108,761 69.93 5,069
Instructional Res/Media (12) * 76,045 2.73 183 85,270 2.83 205
Curriculum/Staff Develop (13) * 55,378 1.99 133 161,241 5.35 388
Instructional Leadership (21) * 40,889 1.47 98 40,889 1.36 98
School Leadership (23) * 287,871 10.34 692 293,708 9.74 706
Guidance/Counseling Svcs (31) * 120,192 4.32 289 120,192 3.99 289
Social Work Services (32) * 2,506 0.09 6 2,506 0.08 6
Health Services (33) * 11,691 0.42 28 11,691 0.39 28
Food (35) ** 0 0.00 0 65,462 2.17 157
Extracurricular (36) * 4,309 0.15 10 4,309 0.14 10
Plant Maint/Operation (51) * ** 121,306 4.36 292 121,306 4.02 292
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 2,658,261 100.00 6,390 2,824,258 100.00 6,789
Regular 2,309,912 86.90 5,553 2,342,781 82.95 5,632
Gifted & Talented 56,726 2.13 136 56,726 2.01 136
Career & Technical 0 0.00 0 6,017 0.21 14
Students with Disabilities 82,752 3.11 199 85,370 3.02 205
Accelerated Education 14,722 0.55 35 105,084 3.72 253
Bilingual 13,033 0.49 31 14,633 0.52 35
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% 34,216 1.29 82 51,439 1.82 124
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 146,900 5.53 353 162,208 5.74 390
 *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.