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 Middle      District:  REAGAN COUNTY ISD
Campus Number:  192901041             Total Membership:   205
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,833,427 100.00 8,944 2,094,556 100.00 10,217
Operating-Payroll 1,617,113 88.20 7,888 1,750,569 83.58 8,539
Other Operating 216,314 11.80 1,055 343,987 16.42 1,678
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,833,427 100.00 8,944 2,094,556 100.00 10,217
Instruction (11,95) * 1,070,287 58.38 5,221 1,180,124 56.34 5,757
Instructional Res/Media (12) * 82,753 4.51 404 82,753 3.95 404
Curriculum/Staff Develop (13) * 32,019 1.75 156 55,094 2.63 269
Instructional Leadership (21) * 99,614 5.43 486 99,614 4.76 486
School Leadership (23) * 138,380 7.55 675 138,380 6.61 675
Guidance/Counseling Svcs (31) * 75,125 4.10 366 75,125 3.59 366
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 10,472 0.57 51 10,472 0.50 51
Food (35) ** 1,021 0.06 5 118,148 5.64 576
Extracurricular (36) * 250,111 13.64 1,220 261,201 12.47 1,274
Plant Maint/Operation (51) * ** 73,645 4.02 359 73,645 3.52 359
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 1,508,650 100.00 7,359 1,641,562 100.00 8,008
Regular 1,135,174 75.24 5,537 1,135,174 69.15 5,537
Gifted & Talented 35,872 2.38 175 35,872 2.19 175
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 175,311 11.62 855 233,077 14.20 1,137
Accelerated Education 42,567 2.82 208 42,567 2.59 208
Bilingual 10,626 0.70 52 10,626 0.65 52
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% 109,100 7.23 532 184,246 11.22 899
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.