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:  Henderson J El      District:  HOUSTON ISD
Campus Number:  101912171             Total Membership:   779
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,410,562 100.00 5,662 5,193,241 100.00 6,667
Operating-Payroll 4,030,272 91.38 5,174 4,251,412 81.86 5,458
Other Operating 318,871 7.23 409 880,410 16.95 1,130
Non-Operating(Equipt/Supplies) 61,419 1.39 79 61,419 1.18 79
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,349,143 100.00 5,583 5,131,822 100.00 6,588
Instruction (11,95) * 3,341,890 76.84 4,290 3,657,524 71.27 4,695
Instructional Res/Media (12) * 10,493 0.24 13 14,355 0.28 18
Curriculum/Staff Develop (13) * 49,465 1.14 63 49,465 0.96 63
Instructional Leadership (21) * 61,223 1.41 79 61,223 1.19 79
School Leadership (23) * 585,077 13.45 751 586,042 11.42 752
Guidance/Counseling Svcs (31) * 90,305 2.08 116 90,305 1.76 116
Social Work Services (32) * 770 0.02 1 770 0.02 1
Health Services (33) * 68,824 1.58 88 68,824 1.34 88
Food (35) ** 0 0.00 0 442,198 8.62 568
Extracurricular (36) * 175 0.00 0 175 0.00 0
Plant Maint/Operation (51) * ** 139,939 3.22 180 146,304 2.85 188
Security/Monitoring (52) * ** -72 0.00 0 3,333 0.06 4
Data Processing Svcs (53)* ** 1,054 0.02 1 11,304 0.22 15
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,208,047 100.00 5,402 4,528,508 100.00 5,813
Regular 3,402,219 80.85 4,367 3,402,219 75.13 4,367
Gifted & Talented 7,092 0.17 9 7,092 0.16 9
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 98,109 2.33 126 98,109 2.17 126
Accelerated Education 7 0.00 0 7 0.00 0
Bilingual 240,008 5.70 308 254,982 5.63 327
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% 121,329 2.88 156 430,729 9.51 553
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 339,283 8.06 436 335,370 7.41 431
 *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.