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:  Sycamore Springs Middle      District:  DRIPPING SPRINGS ISD
Campus Number:  105904042             Total Membership:   0
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 505,659 100.00 0 537,044 100.00 0
Operating-Payroll 181,932 35.98 0 189,093 35.21 0
Other Operating 323,727 64.02 0 347,951 64.79 0
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 505,659 100.00 0 537,044 100.00 0
Instruction (11,95) * 300,743 59.48 0 304,678 56.73 0
Instructional Res/Media (12) * 2,039 0.40 0 2,039 0.38 0
Curriculum/Staff Develop (13) * 14,330 2.83 0 14,575 2.71 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 133,226 26.35 0 133,226 24.81 0
Guidance/Counseling Svcs (31) * 4,585 0.91 0 4,585 0.85 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 0 0.00 0 0 0.00 0
Food (35) ** 0 0.00 0 20,712 3.86 0
Extracurricular (36) * 0 0.00 0 6,493 1.21 0
Plant Maint/Operation (51) * ** 49,111 9.71 0 49,111 9.14 0
Security/Monitoring (52) * ** 1,625 0.32 0 1,625 0.30 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 35,763 100.00 0 39,698 100.00 0
Regular 35,763 100.00 0 39,698 100.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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.