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 El      District:  REAGAN COUNTY ISD
Campus Number:  192901101             Total Membership:   427
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,259,800 100.00 7,634 3,946,262 100.00 9,242
Operating-Payroll 2,770,918 85.00 6,489 3,081,901 78.10 7,218
Other Operating 267,857 8.22 627 643,336 16.30 1,507
Non-Operating(Equipt/Supplies) 221,025 6.78 518 221,025 5.60 518
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,038,775 100.00 7,117 3,725,237 100.00 8,724
Instruction (11,95) * 2,343,625 77.12 5,489 2,644,688 70.99 6,194
Instructional Res/Media (12) * 52,759 1.74 124 52,759 1.42 124
Curriculum/Staff Develop (13) * 65,365 2.15 153 97,369 2.61 228
Instructional Leadership (21) * 90,138 2.97 211 90,138 2.42 211
School Leadership (23) * 238,340 7.84 558 238,340 6.40 558
Guidance/Counseling Svcs (31) * 96,389 3.17 226 96,389 2.59 226
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 25,373 0.83 59 25,373 0.68 59
Food (35) ** 2,073 0.07 5 342,890 9.20 803
Extracurricular (36) * 6,897 0.23 16 19,475 0.52 46
Plant Maint/Operation (51) * ** 117,816 3.88 276 117,816 3.16 276
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 2,911,989 100.00 6,820 3,245,056 100.00 7,600
Regular 1,681,287 57.74 3,937 1,744,130 53.75 4,085
Gifted & Talented 7,736 0.27 18 7,736 0.24 18
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 250,204 8.59 586 335,491 10.34 786
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 42,191 1.45 99 42,191 1.30 99
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% 756,253 25.97 1,771 930,899 28.69 2,180
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 174,318 5.99 408 184,609 5.69 432
 *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.