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:  Kyle El      District:  HAYS CISD
Campus Number:  105906101             Total Membership:   680
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,152,920 100.00 6,107 4,464,314 100.00 6,565
Operating-Payroll 3,877,103 93.36 5,702 4,172,848 93.47 6,137
Other Operating 275,421 6.63 405 291,070 6.52 428
Non-Operating(Equipt/Supplies) 396 0.01 1 396 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,152,524 100.00 6,107 4,463,918 100.00 6,565
Instruction (11,95) * 3,189,484 76.81 4,690 3,381,622 75.75 4,973
Instructional Res/Media (12) * 93,054 2.24 137 93,054 2.08 137
Curriculum/Staff Develop (13) * 110,063 2.65 162 112,059 2.51 165
Instructional Leadership (21) * 82,179 1.98 121 82,179 1.84 121
School Leadership (23) * 300,982 7.25 443 300,982 6.74 443
Guidance/Counseling Svcs (31) * 98,042 2.36 144 98,042 2.20 144
Social Work Services (32) * 16,429 0.40 24 16,429 0.37 24
Health Services (33) * 67,750 1.63 100 67,750 1.52 100
Food (35) ** 0 0.00 0 117,260 2.63 172
Extracurricular (36) * 4,407 0.11 6 4,407 0.10 6
Plant Maint/Operation (51) * ** 148,509 3.58 218 148,509 3.33 218
Security/Monitoring (52) * ** 41,625 1.00 61 41,625 0.93 61
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,957,983 100.00 5,821 4,152,117 100.00 6,106
Regular 3,266,092 82.52 4,803 3,266,216 78.66 4,803
Gifted & Talented 15,556 0.39 23 15,556 0.37 23
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 428,365 10.82 630 536,370 12.92 789
Accelerated Education 133,059 3.36 196 138,520 3.34 204
Bilingual 1,414 0.04 2 1,414 0.03 2
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 80,544 1.94 118
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 113,497 2.87 167 113,497 2.73 167
 *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.