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:  Santa Fe H S      District:  SANTA FE ISD
Campus Number:  084909001             Total Membership:   1,447
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 9,633,543 100.00 6,658 10,683,865 100.00 7,383
Operating-Payroll 8,516,588 88.41 5,886 8,754,304 81.94 6,050
Other Operating 1,116,955 11.59 772 1,642,592 15.37 1,135
Non-Operating(Equipt/Supplies) 0 0.00 0 286,969 2.69 198
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 9,633,543 100.00 6,658 10,396,896 100.00 7,185
Instruction (11,95) * 6,305,748 65.46 4,358 6,471,594 62.25 4,472
Instructional Res/Media (12) * 84,843 0.88 59 84,843 0.82 59
Curriculum/Staff Develop (13) * 930,753 9.66 643 932,450 8.97 644
Instructional Leadership (21) * 198,177 2.06 137 198,177 1.91 137
School Leadership (23) * 714,225 7.41 494 714,225 6.87 494
Guidance/Counseling Svcs (31) * 367,874 3.82 254 367,874 3.54 254
Social Work Services (32) * 54,775 0.57 38 54,775 0.53 38
Health Services (33) * 90,027 0.93 62 90,027 0.87 62
Food (35) ** 0 0.00 0 593,665 5.71 410
Extracurricular (36) * 789,970 8.20 546 789,970 7.60 546
Plant Maint/Operation (51) * ** 95,932 1.00 66 98,077 0.94 68
Security/Monitoring (52) * ** 1,174 0.01 1 1,174 0.01 1
Data Processing Svcs (53)* ** 45 0.00 0 45 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,746,422 100.00 6,045 8,913,965 100.00 6,160
Regular 3,685,311 42.14 2,547 3,839,158 43.07 2,653
Gifted & Talented 678,863 7.76 469 680,560 7.63 470
Career & Technical 1,159,005 13.25 801 1,171,004 13.14 809
Students with Disabilities 1,305,557 14.93 902 1,305,557 14.65 902
Accelerated Education 1,121,280 12.82 775 1,121,280 12.58 775
Bilingual 39,282 0.45 27 39,282 0.44 27
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 162,583 1.86 112 162,583 1.82 112
Disc Alted-DAEP Supplemental 51,307 0.59 35 51,307 0.58 35
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 543,234 6.21 375 543,234 6.09 375
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.