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:  Dan J Kubacak El      District:  SANTA FE ISD
Campus Number:  084909104             Total Membership:   1,075
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,226,043 100.00 4,861 5,836,740 100.00 5,430
Operating-Payroll 4,851,560 92.83 4,513 5,182,950 88.80 4,821
Other Operating 374,483 7.17 348 653,790 11.20 608
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,226,043 100.00 4,861 5,836,740 100.00 5,430
Instruction (11,95) * 4,226,681 80.88 3,932 4,475,222 76.67 4,163
Instructional Res/Media (12) * 69,646 1.33 65 69,646 1.19 65
Curriculum/Staff Develop (13) * 70,110 1.34 65 71,490 1.22 67
Instructional Leadership (21) * 116,039 2.22 108 116,039 1.99 108
School Leadership (23) * 364,545 6.98 339 364,545 6.25 339
Guidance/Counseling Svcs (31) * 258,660 4.95 241 258,660 4.43 241
Social Work Services (32) * 1,039 0.02 1 1,039 0.02 1
Health Services (33) * 98,496 1.88 92 98,496 1.69 92
Food (35) ** 0 0.00 0 359,593 6.16 335
Extracurricular (36) * 20,827 0.40 19 20,827 0.36 19
Plant Maint/Operation (51) * ** 0 0.00 0 1,183 0.02 1
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 5,205,216 100.00 4,842 5,455,137 100.00 5,075
Regular 3,379,748 64.93 3,144 3,424,092 62.77 3,185
Gifted & Talented 401,208 7.71 373 401,208 7.35 373
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,022,824 19.65 951 1,022,824 18.75 951
Accelerated Education 814 0.02 1 59,453 1.09 55
Bilingual 198,484 3.81 185 198,484 3.64 185
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% 202,138 3.88 188 349,076 6.40 325
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.