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:  Hommel El      District:  EVERMAN ISD
Campus Number:  220904104             Total Membership:   399
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,888,523 100.00 7,239 3,138,942 100.00 7,867
Operating-Payroll 2,438,236 84.41 6,111 2,549,914 81.23 6,391
Other Operating 428,661 14.84 1,074 566,443 18.05 1,420
Non-Operating(Equipt/Supplies) 21,626 0.75 54 22,585 0.72 57
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,866,897 100.00 7,185 3,116,357 100.00 7,810
Instruction (11,95) * 1,994,462 69.57 4,999 2,114,941 67.87 5,301
Instructional Res/Media (12) * 46,325 1.62 116 46,325 1.49 116
Curriculum/Staff Develop (13) * 17,944 0.63 45 78,123 2.51 196
Instructional Leadership (21) * 41,043 1.43 103 41,043 1.32 103
School Leadership (23) * 225,890 7.88 566 226,748 7.28 568
Guidance/Counseling Svcs (31) * 76,944 2.68 193 116,907 3.75 293
Social Work Services (32) * 16,179 0.56 41 16,179 0.52 41
Health Services (33) * 28,303 0.99 71 28,303 0.91 71
Food (35) ** 225,831 7.88 566 241,265 7.74 605
Extracurricular (36) * 0 0.00 0 12,547 0.40 31
Plant Maint/Operation (51) * ** 184,899 6.45 463 184,899 5.93 463
Security/Monitoring (52) * ** 418 0.01 1 418 0.01 1
Data Processing Svcs (53)* ** 8,659 0.30 22 8,659 0.28 22
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,447,090 100.00 6,133 2,666,845 100.00 6,684
Regular 1,873,439 76.56 4,695 1,873,439 70.25 4,695
Gifted & Talented 17,666 0.72 44 17,666 0.66 44
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 156,852 6.41 393 197,675 7.41 495
Accelerated Education 0 0.00 0 7,113 0.27 18
Bilingual 47,413 1.94 119 47,413 1.78 119
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 16,221 0.66 41 16,221 0.61 41
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 232,320 9.49 582 380,972 14.29 955
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 103,179 4.22 259 126,346 4.74 317
 *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.