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:  R C Barton Middle      District:  HAYS CISD
Campus Number:  105906041             Total Membership:   648
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,219,165 100.00 6,511 4,488,189 100.00 6,926
Operating-Payroll 3,797,693 90.01 5,861 4,063,687 90.54 6,271
Other Operating 414,400 9.82 640 417,430 9.30 644
Non-Operating(Equipt/Supplies) 7,072 0.17 11 7,072 0.16 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,212,093 100.00 6,500 4,481,117 100.00 6,915
Instruction (11,95) * 2,816,060 66.86 4,346 2,929,040 65.36 4,520
Instructional Res/Media (12) * 88,401 2.10 136 88,401 1.97 136
Curriculum/Staff Develop (13) * 72,694 1.73 112 72,694 1.62 112
Instructional Leadership (21) * 72,843 1.73 112 72,843 1.63 112
School Leadership (23) * 433,821 10.30 669 433,821 9.68 669
Guidance/Counseling Svcs (31) * 188,089 4.47 290 188,089 4.20 290
Social Work Services (32) * 13,445 0.32 21 13,445 0.30 21
Health Services (33) * 65,503 1.56 101 65,503 1.46 101
Food (35) ** 0 0.00 0 156,044 3.48 241
Extracurricular (36) * 177,131 4.21 273 177,131 3.95 273
Plant Maint/Operation (51) * ** 205,446 4.88 317 205,446 4.58 317
Security/Monitoring (52) * ** 78,660 1.87 121 78,660 1.76 121
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,750,856 100.00 5,788 3,863,836 100.00 5,963
Regular 3,062,124 81.64 4,726 3,065,154 79.33 4,730
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 592,301 15.79 914 702,251 18.17 1,084
Accelerated Education 73,320 1.95 113 73,320 1.90 113
Bilingual 23,111 0.62 36 23,111 0.60 36
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.