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:  Idalou H S      District:  IDALOU ISD
Campus Number:  152910001             Total Membership:   276
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,163,764 100.00 11,463 3,194,938 100.00 11,576
Operating-Payroll 2,413,334 76.28 8,744 2,454,609 76.83 8,894
Other Operating 534,613 16.90 1,937 524,512 16.42 1,900
Non-Operating(Equipt/Supplies) 215,817 6.82 782 215,817 6.75 782
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,947,947 100.00 10,681 2,979,121 100.00 10,794
Instruction (11,95) * 2,149,240 72.91 7,787 2,159,000 72.47 7,822
Instructional Res/Media (12) * 42,918 1.46 156 42,918 1.44 156
Curriculum/Staff Develop (13) * 2,594 0.09 9 2,594 0.09 9
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 177,382 6.02 643 218,657 7.34 792
Guidance/Counseling Svcs (31) * 73,033 2.48 265 73,033 2.45 265
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,721 0.87 93 25,721 0.86 93
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 477,059 16.18 1,728 457,198 15.35 1,657
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 2,470,888 100.00 8,952 2,480,648 100.00 8,988
Regular 1,587,616 64.25 5,752 1,592,678 64.20 5,771
Gifted & Talented 13,253 0.54 48 13,253 0.53 48
Career & Technical 551,839 22.33 1,999 556,537 22.44 2,016
Students with Disabilities 156,888 6.35 568 156,888 6.32 568
Accelerated Education 69,569 2.82 252 69,569 2.80 252
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 3,213 0.13 12 3,213 0.13 12
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 88,510 3.58 321 88,510 3.57 321
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.