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:  Hogg Middle      District:  TYLER ISD
Campus Number:  212905043             Total Membership:   381
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,212,072 100.00 8,431 3,774,308 100.00 9,906
Operating-Payroll 2,881,075 89.70 7,562 3,156,808 83.64 8,286
Other Operating 330,462 10.29 867 598,020 15.84 1,570
Non-Operating(Equipt/Supplies) 535 0.02 1 19,480 0.52 51
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,211,537 100.00 8,429 3,754,828 100.00 9,855
Instruction (11,95) * 2,236,548 69.64 5,870 2,413,472 64.28 6,335
Instructional Res/Media (12) * 87,662 2.73 230 89,437 2.38 235
Curriculum/Staff Develop (13) * 80,033 2.49 210 149,993 3.99 394
Instructional Leadership (21) * 54,624 1.70 143 54,624 1.45 143
School Leadership (23) * 281,161 8.75 738 284,469 7.58 747
Guidance/Counseling Svcs (31) * 91,821 2.86 241 112,699 3.00 296
Social Work Services (32) * 267 0.01 1 267 0.01 1
Health Services (33) * 41,740 1.30 110 41,740 1.11 110
Food (35) ** 0 0.00 0 211,044 5.62 554
Extracurricular (36) * 109,256 3.40 287 161,187 4.29 423
Plant Maint/Operation (51) * ** 226,106 7.04 593 233,217 6.21 612
Security/Monitoring (52) * ** 1,769 0.06 5 2,129 0.06 6
Data Processing Svcs (53)* ** 550 0.02 1 550 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,873,856 100.00 7,543 3,143,883 100.00 8,252
Regular 2,189,361 76.18 5,746 2,191,425 69.70 5,752
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 1,000 0.03 3
Students with Disabilities 250,541 8.72 658 394,902 12.56 1,036
Accelerated Education 0 0.00 0 13,312 0.42 35
Bilingual 86,339 3.00 227 91,379 2.91 240
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% 236,568 8.23 621 340,818 10.84 895
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 111,047 3.86 291 111,047 3.53 291
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.