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:  R D Mcadams J H      District:  DICKINSON ISD
Campus Number:  084901041             Total Membership:   1,580
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,171,714 100.00 5,805 10,442,678 100.00 6,609
Operating-Payroll 8,728,948 95.17 5,525 9,322,927 89.28 5,901
Other Operating 442,766 4.83 280 1,119,751 10.72 709
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,171,714 100.00 5,805 10,442,678 100.00 6,609
Instruction (11,95) * 7,170,159 78.18 4,538 7,582,722 72.61 4,799
Instructional Res/Media (12) * 123,982 1.35 78 123,982 1.19 78
Curriculum/Staff Develop (13) * 23,310 0.25 15 43,631 0.42 28
Instructional Leadership (21) * 139,109 1.52 88 139,109 1.33 88
School Leadership (23) * 801,869 8.74 508 809,852 7.76 513
Guidance/Counseling Svcs (31) * 366,963 4.00 232 366,963 3.51 232
Social Work Services (32) * 31,214 0.34 20 31,214 0.30 20
Health Services (33) * 67,092 0.73 42 67,092 0.64 42
Food (35) ** 0 0.00 0 764,522 7.32 484
Extracurricular (36) * 221,205 2.41 140 280,785 2.69 178
Plant Maint/Operation (51) * ** 222,261 2.42 141 227,756 2.18 144
Security/Monitoring (52) * ** 4,550 0.05 3 5,050 0.05 3
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,723,698 100.00 5,521 9,160,000 100.00 5,797
Regular 6,170,950 70.74 3,906 6,204,710 67.74 3,927
Gifted & Talented 54,949 0.63 35 54,949 0.60 35
Career & Technical 44,132 0.51 28 44,132 0.48 28
Students with Disabilities 1,348,525 15.46 853 1,517,743 16.57 961
Accelerated Education 20,805 0.24 13 34,706 0.38 22
Bilingual 93,733 1.07 59 115,939 1.27 73
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% 906,099 10.39 573 1,103,316 12.04 698
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 84,505 0.97 53 84,505 0.92 53
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.