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:  Dobie H S      District:  PASADENA ISD
Campus Number:  101917004             Total Membership:   4,229
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 23,536,391 100.00 5,565 26,369,493 100.00 6,235
Operating-Payroll 22,355,515 94.98 5,286 23,942,436 90.80 5,661
Other Operating 1,131,691 4.81 268 2,369,020 8.98 560
Non-Operating(Equipt/Supplies) 49,185 0.21 12 58,037 0.22 14
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 23,487,206 100.00 5,554 26,311,456 100.00 6,222
Instruction (11,95) * 17,413,714 74.14 4,118 18,682,207 71.00 4,418
Instructional Res/Media (12) * 258,971 1.10 61 258,971 0.98 61
Curriculum/Staff Develop (13) * 394,316 1.68 93 394,799 1.50 93
Instructional Leadership (21) * 341,522 1.45 81 341,522 1.30 81
School Leadership (23) * 2,055,442 8.75 486 2,115,805 8.04 500
Guidance/Counseling Svcs (31) * 1,380,629 5.88 326 1,416,009 5.38 335
Social Work Services (32) * 13,366 0.06 3 13,366 0.05 3
Health Services (33) * 152,461 0.65 36 152,461 0.58 36
Food (35) ** 0 0.00 0 986,336 3.75 233
Extracurricular (36) * 812,300 3.46 192 1,277,505 4.86 302
Plant Maint/Operation (51) * ** 569,590 2.43 135 576,334 2.19 136
Security/Monitoring (52) * ** 94,895 0.40 22 96,141 0.37 23
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 22,010,421 100.00 5,205 23,339,760 100.00 5,519
Regular 11,561,882 52.53 2,734 11,681,925 50.05 2,762
Gifted & Talented 456,823 2.08 108 457,197 1.96 108
Career & Technical 2,466,532 11.21 583 2,477,506 10.61 586
Students with Disabilities 2,104,516 9.56 498 2,655,568 11.38 628
Accelerated Education 726,835 3.30 172 726,835 3.11 172
Bilingual 103,220 0.47 24 337,081 1.44 80
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% 3,026,028 13.75 716 3,439,063 14.73 813
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 1,564,585 7.11 370 1,564,585 6.70 370
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.