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:  Elsik H S      District:  ALIEF ISD
Campus Number:  101903002             Total Membership:   4,209
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 25,380,333 100.00 6,030 26,233,747 100.00 6,233
Operating-Payroll 23,232,192 91.54 5,520 23,420,538 89.28 5,564
Other Operating 2,117,431 8.34 503 2,757,499 10.51 655
Non-Operating(Equipt/Supplies) 30,710 0.12 7 55,710 0.21 13
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 25,349,623 100.00 6,023 26,178,037 100.00 6,220
Instruction (11,95) * 18,942,124 74.72 4,500 19,457,460 74.33 4,623
Instructional Res/Media (12) * 269,161 1.06 64 283,025 1.08 67
Curriculum/Staff Develop (13) * 369,494 1.46 88 466,102 1.78 111
Instructional Leadership (21) * 265,347 1.05 63 265,347 1.01 63
School Leadership (23) * 2,490,032 9.82 592 2,552,872 9.75 607
Guidance/Counseling Svcs (31) * 1,560,747 6.16 371 1,565,096 5.98 372
Social Work Services (32) * 19,406 0.08 5 19,406 0.07 5
Health Services (33) * 342,453 1.35 81 342,453 1.31 81
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 89,549 0.35 21 224,966 0.86 53
Plant Maint/Operation (51) * ** 825,395 3.26 196 825,395 3.15 196
Security/Monitoring (52) * ** 175,915 0.69 42 175,915 0.67 42
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 24,258,764 100.00 5,764 24,951,761 100.00 5,928
Regular 19,023,147 78.42 4,520 19,027,115 76.26 4,521
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 3,507,322 14.46 833 3,507,322 14.06 833
Students with Disabilities 1,429 0.01 0 1,429 0.01 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 114,750 0.47 27 114,750 0.46 27
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% 671,398 2.77 160 1,360,427 5.45 323
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 940,718 3.88 224 940,718 3.77 224
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.