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 El      District:  KENNARD ISD
Campus Number:  113906101             Total Membership:   139
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 829,065 100.00 5,964 908,131 100.00 6,533
Operating-Payroll 771,864 93.10 5,553 837,556 92.23 6,026
Other Operating 52,237 6.30 376 65,611 7.22 472
Non-Operating(Equipt/Supplies) 4,964 0.60 36 4,964 0.55 36
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 824,101 100.00 5,929 903,167 100.00 6,498
Instruction (11,95) * 626,135 75.98 4,505 694,250 76.87 4,995
Instructional Res/Media (12) * 4,311 0.52 31 14,833 1.64 107
Curriculum/Staff Develop (13) * 3,749 0.45 27 3,749 0.42 27
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 123,934 15.04 892 123,934 13.72 892
Guidance/Counseling Svcs (31) * 36,117 4.38 260 36,117 4.00 260
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 28,598 3.47 206 28,598 3.17 206
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 1,257 0.15 9 1,686 0.19 12
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 822,844 100.00 5,920 901,481 100.00 6,485
Regular 495,278 60.19 3,563 503,981 55.91 3,626
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 110,960 13.48 798 110,960 12.31 798
Accelerated Education 152,471 18.53 1,097 152,471 16.91 1,097
Bilingual 100 0.01 1 100 0.01 1
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 69,934 7.76 503
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 64,035 7.78 461 64,035 7.10 461
 *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.