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:  Chillicothe H S      District:  CHILLICOTHE ISD
Campus Number:  099902001             Total Membership:   82
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,019,721 100.00 12,436 1,053,757 100.00 12,851
Operating-Payroll 818,941 80.31 9,987 842,922 79.99 10,280
Other Operating 200,780 19.69 2,449 210,835 20.01 2,571
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,019,721 100.00 12,436 1,053,757 100.00 12,851
Instruction (11,95) * 635,007 62.27 7,744 662,706 62.89 8,082
Instructional Res/Media (12) * 1,951 0.19 24 1,951 0.19 24
Curriculum/Staff Develop (13) * 2,503 0.25 31 2,503 0.24 31
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 121,906 11.95 1,487 121,906 11.57 1,487
Guidance/Counseling Svcs (31) * 23,404 2.30 285 29,741 2.82 363
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,533 0.15 19 1,533 0.15 19
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 112,081 10.99 1,367 112,081 10.64 1,367
Plant Maint/Operation (51) * ** 119,036 11.67 1,452 119,036 11.30 1,452
Security/Monitoring (52) * ** 2,300 0.23 28 2,300 0.22 28
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 786,304 100.00 9,589 820,340 100.00 10,004
Regular 458,322 58.29 5,589 468,377 57.10 5,712
Gifted & Talented 1,556 0.20 19 1,556 0.19 19
Career & Technical 196,835 25.03 2,400 196,835 23.99 2,400
Students with Disabilities 51,661 6.57 630 63,440 7.73 774
Accelerated Education 0 0.00 0 12,202 1.49 149
Bilingual 3,569 0.45 44 3,569 0.44 44
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 630 0.08 8 630 0.08 8
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 57,739 7.34 704 57,739 7.04 704
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 15,992 2.03 195 15,992 1.95 195
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.