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:  Kennard H S      District:  KENNARD ISD
Campus Number:  113906001             Total Membership:   118
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 937,432 100.00 7,944 1,001,415 100.00 8,487
Operating-Payroll 809,623 86.37 6,861 862,514 86.13 7,309
Other Operating 122,498 13.07 1,038 133,590 13.34 1,132
Non-Operating(Equipt/Supplies) 5,311 0.57 45 5,311 0.53 45
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 932,121 100.00 7,899 996,104 100.00 8,442
Instruction (11,95) * 739,975 79.39 6,271 793,271 79.64 6,723
Instructional Res/Media (12) * 4,340 0.47 37 14,862 1.49 126
Curriculum/Staff Develop (13) * 4,071 0.44 35 4,071 0.41 35
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 113,035 12.13 958 113,035 11.35 958
Guidance/Counseling Svcs (31) * 36,376 3.90 308 36,376 3.65 308
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 28,717 3.08 243 28,717 2.88 243
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 5,607 0.60 48 5,772 0.58 49
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 926,514 100.00 7,852 990,332 100.00 8,393
Regular 533,895 57.62 4,525 541,264 54.65 4,587
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 181,683 19.61 1,540 181,683 18.35 1,540
Students with Disabilities 76,120 8.22 645 76,120 7.69 645
Accelerated Education 110,550 11.93 937 110,550 11.16 937
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 56,449 5.70 478
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 24,266 2.62 206 24,266 2.45 206
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.