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:  San Marcos H S      District:  SAN MARCOS CISD
Campus Number:  105902001             Total Membership:   2,341
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 14,871,587 100.00 6,353 16,457,324 100.00 7,030
Operating-Payroll 13,320,433 89.57 5,690 14,193,279 86.24 6,063
Other Operating 1,533,786 10.31 655 2,246,677 13.65 960
Non-Operating(Equipt/Supplies) 17,368 0.12 7 17,368 0.11 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 14,854,219 100.00 6,345 16,439,956 100.00 7,023
Instruction (11,95) * 10,226,226 68.84 4,368 10,858,938 66.05 4,639
Instructional Res/Media (12) * 78,918 0.53 34 80,674 0.49 34
Curriculum/Staff Develop (13) * 357,350 2.41 153 363,312 2.21 155
Instructional Leadership (21) * 327,904 2.21 140 327,904 1.99 140
School Leadership (23) * 1,191,831 8.02 509 1,201,012 7.31 513
Guidance/Counseling Svcs (31) * 822,727 5.54 351 822,727 5.00 351
Social Work Services (32) * 21,404 0.14 9 21,404 0.13 9
Health Services (33) * 86,055 0.58 37 86,055 0.52 37
Food (35) ** 0 0.00 0 769,613 4.68 329
Extracurricular (36) * 1,086,311 7.31 464 1,252,824 7.62 535
Plant Maint/Operation (51) * ** 561,636 3.78 240 561,636 3.42 240
Security/Monitoring (52) * ** 93,857 0.63 40 93,857 0.57 40
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 13,112,415 100.00 5,601 13,728,710 100.00 5,864
Regular 7,305,758 55.72 3,121 7,322,933 53.34 3,128
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,241,123 17.09 957 2,361,657 17.20 1,009
Students with Disabilities 2,080,500 15.87 889 2,559,086 18.64 1,093
Accelerated Education 66,797 0.51 29 66,797 0.49 29
Bilingual 4,241 0.03 2 4,241 0.03 2
Nondisc Alted-AEP Basic Serv 958,262 7.31 409 958,262 6.98 409
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 455,734 3.48 195 455,734 3.32 195
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.