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:  Sweetwater H S      District:  SWEETWATER ISD
Campus Number:  177902001             Total Membership:   519
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,848,358 100.00 9,342 4,881,776 100.00 9,406
Operating-Payroll 3,752,542 77.40 7,230 3,755,079 76.92 7,235
Other Operating 1,088,450 22.45 2,097 1,119,331 22.93 2,157
Non-Operating(Equipt/Supplies) 7,366 0.15 14 7,366 0.15 14
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,840,992 100.00 9,328 4,874,410 100.00 9,392
Instruction (11,95) * 2,510,209 51.85 4,837 2,543,627 52.18 4,901
Instructional Res/Media (12) * 105,641 2.18 204 105,641 2.17 204
Curriculum/Staff Develop (13) * 125,458 2.59 242 125,458 2.57 242
Instructional Leadership (21) * 8,934 0.18 17 8,934 0.18 17
School Leadership (23) * 283,704 5.86 547 283,704 5.82 547
Guidance/Counseling Svcs (31) * 201,573 4.16 388 201,573 4.14 388
Social Work Services (32) * 17,024 0.35 33 17,024 0.35 33
Health Services (33) * 25,749 0.53 50 25,749 0.53 50
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 967,703 19.99 1,865 967,703 19.85 1,865
Plant Maint/Operation (51) * ** 580,645 11.99 1,119 580,645 11.91 1,119
Security/Monitoring (52) * ** 14,352 0.30 28 14,352 0.29 28
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,278,292 100.00 6,317 3,311,710 100.00 6,381
Regular 2,379,511 72.58 4,585 2,382,048 71.93 4,590
Gifted & Talented 9,843 0.30 19 9,843 0.30 19
Career & Technical 408,175 12.45 786 439,056 13.26 846
Students with Disabilities 197,532 6.03 381 197,532 5.96 381
Accelerated Education 127,787 3.90 246 127,787 3.86 246
Bilingual 7,562 0.23 15 7,562 0.23 15
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 147,882 4.51 285 147,882 4.47 285
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.