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:  Grape Creek H S      District:  GRAPE CREEK ISD
Campus Number:  226907001             Total Membership:   300
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,755,314 100.00 9,184 2,762,157 100.00 9,207
Operating-Payroll 2,151,099 78.07 7,170 2,152,302 77.92 7,174
Other Operating 564,933 20.50 1,883 570,573 20.66 1,902
Non-Operating(Equipt/Supplies) 39,282 1.43 131 39,282 1.42 131
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,716,032 100.00 9,053 2,722,875 100.00 9,076
Instruction (11,95) * 1,755,772 64.64 5,853 1,756,975 64.53 5,857
Instructional Res/Media (12) * 116,869 4.30 390 116,869 4.29 390
Curriculum/Staff Develop (13) * 15,172 0.56 51 20,812 0.76 69
Instructional Leadership (21) * 3,242 0.12 11 3,242 0.12 11
School Leadership (23) * 279,628 10.30 932 279,628 10.27 932
Guidance/Counseling Svcs (31) * 69,945 2.58 233 69,945 2.57 233
Social Work Services (32) * 5,904 0.22 20 5,904 0.22 20
Health Services (33) * 27,580 1.02 92 27,580 1.01 92
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 437,061 16.09 1,457 437,061 16.05 1,457
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 4,859 0.18 16 4,859 0.18 16
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,274,112 100.00 7,580 2,280,955 100.00 7,603
Regular 1,550,222 68.17 5,167 1,551,057 68.00 5,170
Gifted & Talented 495 0.02 2 495 0.02 2
Career & Technical 304,375 13.38 1,015 304,375 13.34 1,015
Students with Disabilities 112,261 4.94 374 112,629 4.94 375
Accelerated Education 167,893 7.38 560 173,533 7.61 578
Bilingual 8,177 0.36 27 8,177 0.36 27
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 130,689 5.75 436 130,689 5.73 436
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.