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:  Raines H S      District:  KATY ISD
Campus Number:  101914011             Total Membership:   188
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,824,957 100.00 15,026 2,840,807 100.00 15,111
Operating-Payroll 2,766,752 97.94 14,717 2,767,642 97.42 14,722
Other Operating 43,328 1.53 230 58,288 2.05 310
Non-Operating(Equipt/Supplies) 14,877 0.53 79 14,877 0.52 79
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,810,080 100.00 14,947 2,825,930 100.00 15,032
Instruction (11,95) * 1,975,201 70.29 10,506 1,976,091 69.93 10,511
Instructional Res/Media (12) * 42,331 1.51 225 42,331 1.50 225
Curriculum/Staff Develop (13) * 5,221 0.19 28 7,088 0.25 38
Instructional Leadership (21) * 14,610 0.52 78 14,610 0.52 78
School Leadership (23) * 439,759 15.65 2,339 439,940 15.57 2,340
Guidance/Counseling Svcs (31) * 299,205 10.65 1,592 299,205 10.59 1,592
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 33,753 1.20 180 33,753 1.19 180
Food (35) ** 0 0.00 0 12,912 0.46 69
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 2,810,080 100.00 14,947 2,812,837 100.00 14,962
Regular 1,981 0.07 11 4,738 0.17 25
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 224,125 7.98 1,192 224,125 7.97 1,192
Students with Disabilities 927 0.03 5 927 0.03 5
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 101 0.00 1 101 0.00 1
Nondisc Alted-AEP Basic Serv 2,475,535 88.09 13,168 2,475,535 88.01 13,168
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 107,411 3.82 571 107,411 3.82 571
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.