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:  Southeast El      District:  SWEETWATER ISD
Campus Number:  177902105             Total Membership:   341
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,757,726 100.00 5,155 1,942,966 100.00 5,698
Operating-Payroll 1,527,291 86.89 4,479 1,700,431 87.52 4,987
Other Operating 227,719 12.96 668 239,819 12.34 703
Non-Operating(Equipt/Supplies) 2,716 0.15 8 2,716 0.14 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,755,010 100.00 5,147 1,940,250 100.00 5,690
Instruction (11,95) * 1,229,411 70.05 3,605 1,414,651 72.91 4,149
Instructional Res/Media (12) * 33,006 1.88 97 33,006 1.70 97
Curriculum/Staff Develop (13) * 60,005 3.42 176 60,005 3.09 176
Instructional Leadership (21) * 4,965 0.28 15 4,965 0.26 15
School Leadership (23) * 136,878 7.80 401 136,878 7.05 401
Guidance/Counseling Svcs (31) * 55,831 3.18 164 55,831 2.88 164
Social Work Services (32) * 9,637 0.55 28 9,637 0.50 28
Health Services (33) * 28,749 1.64 84 28,749 1.48 84
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 196,528 11.20 576 196,528 10.13 576
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 1,558,482 100.00 4,570 1,743,722 100.00 5,114
Regular 1,229,654 78.90 3,606 1,237,857 70.99 3,630
Gifted & Talented 10,127 0.65 30 10,127 0.58 30
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 55,693 3.57 163 55,693 3.19 163
Accelerated Education 195,416 12.54 573 195,416 11.21 573
Bilingual 5,209 0.33 15 5,209 0.30 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 0 156,687 8.99 459
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 62,383 4.00 183 82,733 4.74 243
 *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.