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:  East Early College H S      District:  HOUSTON ISD
Campus Number:  101912345             Total Membership:   488
  General
Fund		 % Per
Student		 All
Funds		 % Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,666,716 100.00 5,465 2,775,347 100.00 5,687
Operating-Payroll 2,196,906 82.38 4,502 2,271,505 81.85 4,655
Other Operating 454,572 17.05 932 488,604 17.61 1,001
Non-Operating(Equipt/Supplies) 15,238 0.57 31 15,238 0.55 31
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,651,478 100.00 5,433 2,760,109 100.00 5,656
Instruction (11,95) * 1,757,751 66.29 3,602 1,838,491 66.61 3,767
Instructional Res/Media (12) * 71,354 2.69 146 71,354 2.59 146
Curriculum/Staff Develop (13) * 41,143 1.55 84 40,743 1.48 83
Instructional Leadership (21) * 37,061 1.40 76 37,061 1.34 76
School Leadership (23) * 493,311 18.61 1,011 496,645 17.99 1,018
Guidance/Counseling Svcs (31) * 29,305 1.11 60 41,658 1.51 85
Social Work Services (32) * 271 0.01 1 271 0.01 1
Health Services (33) * 25,146 0.95 52 25,146 0.91 52
Food (35) ** 0 0.00 0 2,117 0.08 4
Extracurricular (36) * 5,203 0.20 11 5,203 0.19 11
Plant Maint/Operation (51) * ** 123,454 4.66 253 123,691 4.48 253
Security/Monitoring (52) * ** 66,425 2.51 136 66,425 2.41 136
Data Processing Svcs (53)* ** 1,054 0.04 2 11,304 0.41 23
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,455,342 100.00 5,031 2,551,369 100.00 5,228
Regular 1,970,470 80.25 4,038 1,970,535 77.23 4,038
Gifted & Talented 31,673 1.29 65 31,673 1.24 65
Career & Technical 177,651 7.24 364 177,651 6.96 364
Students with Disabilities 2,332 0.09 5 2,332 0.09 5
Accelerated Education -35 0.00 0 -35 0.00 0
Bilingual -67 0.00 0 -67 0.00 0
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% 167,661 6.83 344 263,623 10.33 540
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 105,659 4.30 217 105,659 4.14 217
Prekindergarten -2 0.00 0 -2 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.