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 Int      District:  SWEETWATER ISD
Campus Number:  177902104             Total Membership:   344
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,869,166 100.00 5,434 2,169,175 100.00 6,306
Operating-Payroll 1,631,078 87.26 4,742 1,913,987 88.24 5,564
Other Operating 238,088 12.74 692 255,188 11.76 742
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,869,166 100.00 5,434 2,169,175 100.00 6,306
Instruction (11,95) * 1,155,353 61.81 3,359 1,455,362 67.09 4,231
Instructional Res/Media (12) * 30,176 1.61 88 30,176 1.39 88
Curriculum/Staff Develop (13) * 58,977 3.16 171 58,977 2.72 171
Instructional Leadership (21) * 4,825 0.26 14 4,825 0.22 14
School Leadership (23) * 240,424 12.86 699 240,424 11.08 699
Guidance/Counseling Svcs (31) * 70,456 3.77 205 70,456 3.25 205
Social Work Services (32) * 8,961 0.48 26 8,961 0.41 26
Health Services (33) * 32,462 1.74 94 32,462 1.50 94
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 19,784 1.06 58 19,784 0.91 58
Plant Maint/Operation (51) * ** 247,748 13.25 720 247,748 11.42 720
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 1,601,634 100.00 4,656 1,901,643 100.00 5,528
Regular 1,316,910 82.22 3,828 1,345,523 70.76 3,911
Gifted & Talented 11,218 0.70 33 11,218 0.59 33
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 188,799 11.79 549 188,799 9.93 549
Accelerated Education 79,022 4.93 230 79,022 4.16 230
Bilingual 5,685 0.35 17 5,685 0.30 17
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 0 271,396 14.27 789
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.