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:  Eric Dahlstrom Middle      District:  HAYS CISD
Campus Number:  105906043             Total Membership:   878
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,117,700 100.00 4,690 4,456,930 100.00 5,076
Operating-Payroll 3,672,209 89.18 4,182 4,011,439 90.00 4,569
Other Operating 445,409 10.82 507 445,409 9.99 507
Non-Operating(Equipt/Supplies) 82 0.00 0 82 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,117,618 100.00 4,690 4,456,848 100.00 5,076
Instruction (11,95) * 2,811,406 68.28 3,202 3,010,359 67.54 3,429
Instructional Res/Media (12) * 84,111 2.04 96 84,111 1.89 96
Curriculum/Staff Develop (13) * 84,913 2.06 97 84,913 1.91 97
Instructional Leadership (21) * 60,098 1.46 68 60,098 1.35 68
School Leadership (23) * 431,258 10.47 491 431,258 9.68 491
Guidance/Counseling Svcs (31) * 138,360 3.36 158 138,360 3.10 158
Social Work Services (32) * 15,783 0.38 18 15,783 0.35 18
Health Services (33) * 72,442 1.76 83 72,442 1.63 83
Food (35) ** 0 0.00 0 140,277 3.15 160
Extracurricular (36) * 174,307 4.23 199 174,307 3.91 199
Plant Maint/Operation (51) * ** 196,933 4.78 224 196,933 4.42 224
Security/Monitoring (52) * ** 48,007 1.17 55 48,007 1.08 55
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,698,371 100.00 4,212 3,897,324 100.00 4,439
Regular 3,541,140 95.75 4,033 3,541,140 90.86 4,033
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 110,446 2.99 126 309,399 7.94 352
Accelerated Education 42,704 1.15 49 42,704 1.10 49
Bilingual 4,081 0.11 5 4,081 0.10 5
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.