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:  Moody H S      District:  MOODY ISD
Campus Number:  161910001             Total Membership:   217
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,738,913 100.00 8,013 1,788,761 100.00 8,243
Operating-Payroll 1,402,885 80.68 6,465 1,443,608 80.70 6,653
Other Operating 278,563 16.02 1,284 287,688 16.08 1,326
Non-Operating(Equipt/Supplies) 57,465 3.30 265 57,465 3.21 265
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,681,448 100.00 7,749 1,731,296 100.00 7,978
Instruction (11,95) * 1,072,480 63.78 4,942 1,122,328 64.83 5,172
Instructional Res/Media (12) * 63,139 3.76 291 63,139 3.65 291
Curriculum/Staff Develop (13) * 2,013 0.12 9 2,013 0.12 9
Instructional Leadership (21) * 21,375 1.27 99 21,375 1.23 99
School Leadership (23) * 131,335 7.81 605 131,335 7.59 605
Guidance/Counseling Svcs (31) * 71,542 4.25 330 71,542 4.13 330
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 30,340 1.80 140 30,340 1.75 140
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 284,224 16.90 1,310 284,224 16.42 1,310
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)* ** 5,000 0.30 23 5,000 0.29 23
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,392,224 100.00 6,416 1,442,072 100.00 6,645
Regular 750,436 53.90 3,458 750,245 52.03 3,457
Gifted & Talented 5,765 0.41 27 5,765 0.40 27
Career & Technical 386,680 27.77 1,782 386,680 26.81 1,782
Students with Disabilities 79,977 5.74 369 79,977 5.55 369
Accelerated Education 100,500 7.22 463 100,500 6.97 463
Bilingual 5,076 0.36 23 5,076 0.35 23
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 50,039 3.47 231
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 63,790 4.58 294 63,790 4.42 294
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.