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 Middle      District:  SWEETWATER ISD
Campus Number:  177902041             Total Membership:   483
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,948,285 100.00 6,104 2,961,069 100.00 6,131
Operating-Payroll 2,533,995 85.95 5,246 2,544,239 85.92 5,268
Other Operating 414,290 14.05 858 416,830 14.08 863
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,948,285 100.00 6,104 2,961,069 100.00 6,131
Instruction (11,95) * 2,033,513 68.97 4,210 2,046,297 69.11 4,237
Instructional Res/Media (12) * 30,196 1.02 63 30,196 1.02 63
Curriculum/Staff Develop (13) * 103,542 3.51 214 103,542 3.50 214
Instructional Leadership (21) * 8,544 0.29 18 8,544 0.29 18
School Leadership (23) * 223,550 7.58 463 223,550 7.55 463
Guidance/Counseling Svcs (31) * 153,516 5.21 318 153,516 5.18 318
Social Work Services (32) * 14,347 0.49 30 14,347 0.48 30
Health Services (33) * 33,210 1.13 69 33,210 1.12 69
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 33,411 1.13 69 33,411 1.13 69
Plant Maint/Operation (51) * ** 297,200 10.08 615 297,200 10.04 615
Security/Monitoring (52) * ** 17,256 0.59 36 17,256 0.58 36
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,600,418 100.00 5,384 2,613,202 100.00 5,410
Regular 2,203,770 84.75 4,563 2,216,554 84.82 4,589
Gifted & Talented 5,646 0.22 12 5,646 0.22 12
Career & Technical 30,007 1.15 62 30,007 1.15 62
Students with Disabilities 147,768 5.68 306 147,768 5.65 306
Accelerated Education 206,914 7.96 428 206,914 7.92 428
Bilingual 6,313 0.24 13 6,313 0.24 13
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 0 0.00 0 0 0.00 0
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.