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:  Reagan County H S      District:  REAGAN COUNTY ISD
Campus Number:  192901001             Total Membership:   210
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,510,458 100.00 21,478 4,662,986 100.00 22,205
Operating-Payroll 2,426,863 53.81 11,556 2,470,979 52.99 11,767
Other Operating 547,931 12.15 2,609 656,343 14.08 3,125
Non-Operating(Equipt/Supplies) 1,535,664 34.05 7,313 1,535,664 32.93 7,313
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,974,794 100.00 14,166 3,127,322 100.00 14,892
Instruction (11,95) * 1,705,293 57.32 8,120 1,733,753 55.44 8,256
Instructional Res/Media (12) * 15,430 0.52 73 15,430 0.49 73
Curriculum/Staff Develop (13) * 52,139 1.75 248 52,299 1.67 249
Instructional Leadership (21) * 27,906 0.94 133 27,906 0.89 133
School Leadership (23) * 255,623 8.59 1,217 255,623 8.17 1,217
Guidance/Counseling Svcs (31) * 93,505 3.14 445 93,505 2.99 445
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 18,531 0.62 88 18,531 0.59 88
Food (35) ** 0 0.00 0 92,395 2.95 440
Extracurricular (36) * 654,180 21.99 3,115 685,693 21.93 3,265
Plant Maint/Operation (51) * ** 151,053 5.08 719 151,053 4.83 719
Security/Monitoring (52) * ** 825 0.03 4 825 0.03 4
Data Processing Svcs (53)* ** 309 0.01 1 309 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,168,427 100.00 10,326 2,197,047 100.00 10,462
Regular 1,128,837 52.06 5,375 1,128,837 51.38 5,375
Gifted & Talented 170,996 7.89 814 170,996 7.78 814
Career & Technical 284,213 13.11 1,353 287,341 13.08 1,368
Students with Disabilities 181,291 8.36 863 206,783 9.41 985
Accelerated Education 308,938 14.25 1,471 308,938 14.06 1,471
Bilingual 28,088 1.30 134 28,088 1.28 134
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% 5,000 0.23 24 5,000 0.23 24
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 61,064 2.82 291 61,064 2.78 291
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.