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 J H      District:  SANTA FE ISD
Campus Number:  084909041             Total Membership:   1,035
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,822,900 100.00 5,626 6,390,942 100.00 6,175
Operating-Payroll 5,260,044 90.33 5,082 5,461,620 85.46 5,277
Other Operating 495,361 8.51 479 860,077 13.46 831
Non-Operating(Equipt/Supplies) 67,495 1.16 65 69,245 1.08 67
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,755,405 100.00 5,561 6,321,697 100.00 6,108
Instruction (11,95) * 4,528,025 78.67 4,375 4,686,208 74.13 4,528
Instructional Res/Media (12) * 89,478 1.55 86 89,478 1.42 86
Curriculum/Staff Develop (13) * 76,975 1.34 74 77,285 1.22 75
Instructional Leadership (21) * 127,566 2.22 123 127,566 2.02 123
School Leadership (23) * 497,619 8.65 481 497,619 7.87 481
Guidance/Counseling Svcs (31) * 193,530 3.36 187 193,530 3.06 187
Social Work Services (32) * 1,262 0.02 1 1,262 0.02 1
Health Services (33) * 68,942 1.20 67 68,942 1.09 67
Food (35) ** 0 0.00 0 405,895 6.42 392
Extracurricular (36) * 154,927 2.69 150 154,927 2.45 150
Plant Maint/Operation (51) * ** 17,081 0.30 17 18,985 0.30 18
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 5,583,397 100.00 5,395 5,741,890 100.00 5,548
Regular 3,551,954 63.62 3,432 3,618,756 63.02 3,496
Gifted & Talented 657,828 11.78 636 657,828 11.46 636
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 995,253 17.83 962 995,253 17.33 962
Accelerated Education 0 0.00 0 58,270 1.01 56
Bilingual 2,686 0.05 3 2,686 0.05 3
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 81,754 1.46 79 81,754 1.42 79
Disc Alted-DAEP Supplemental 19,993 0.36 19 19,993 0.35 19
T1 A Schoolwide-St Comp >=40% 273,183 4.89 264 306,604 5.34 296
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 746 0.01 1 746 0.01 1
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.