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:  Hearne J H      District:  HEARNE ISD
Campus Number:  198905042             Total Membership:   126
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,185,372 100.00 9,408 1,238,682 100.00 9,831
Operating-Payroll 1,127,704 95.14 8,950 1,153,467 93.12 9,155
Other Operating 57,668 4.86 458 85,215 6.88 676
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,185,372 100.00 9,408 1,238,682 100.00 9,831
Instruction (11,95) * 829,937 70.01 6,587 881,529 71.17 6,996
Instructional Res/Media (12) * 13,732 1.16 109 13,732 1.11 109
Curriculum/Staff Develop (13) * -8 0.00 0 1,710 0.14 14
Instructional Leadership (21) * 25,584 2.16 203 25,584 2.07 203
School Leadership (23) * 144,852 12.22 1,150 144,852 11.69 1,150
Guidance/Counseling Svcs (31) * 21,306 1.80 169 21,306 1.72 169
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 28,382 2.39 225 28,382 2.29 225
Food (35) ** 14,189 1.20 113 14,189 1.15 113
Extracurricular (36) * 48,741 4.11 387 48,741 3.93 387
Plant Maint/Operation (51) * ** 58,657 4.95 466 58,657 4.74 466
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 1,063,785 100.00 8,443 1,117,095 100.00 8,866
Regular 725,637 68.21 5,759 740,951 66.33 5,881
Gifted & Talented 34 0.00 0 34 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 158,965 14.94 1,262 158,965 14.23 1,262
Accelerated Education 0 0.00 0 876 0.08 7
Bilingual 645 0.06 5 2,977 0.27 24
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 29,855 2.81 237 29,855 2.67 237
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 148,649 13.97 1,180 183,437 16.42 1,456
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 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices 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://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.