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:  Uvalde H S      District:  UVALDE CISD
Campus Number:  232903001             Total Membership:   1,408
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,955,483 100.00 7,781 11,891,762 100.00 8,446
Operating-Payroll 8,845,466 80.74 6,282 9,412,625 79.15 6,685
Other Operating 1,974,877 18.03 1,403 2,343,997 19.71 1,665
Non-Operating(Equipt/Supplies) 135,140 1.23 96 135,140 1.14 96
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,820,343 100.00 7,685 11,756,622 100.00 8,350
Instruction (11,95) * 7,279,754 67.28 5,170 7,607,631 64.71 5,403
Instructional Res/Media (12) * 83,966 0.78 60 83,966 0.71 60
Curriculum/Staff Develop (13) * 39,075 0.36 28 205,424 1.75 146
Instructional Leadership (21) * 340,493 3.15 242 341,443 2.90 243
School Leadership (23) * 747,611 6.91 531 756,549 6.44 537
Guidance/Counseling Svcs (31) * 536,688 4.96 381 537,831 4.57 382
Social Work Services (32) * 99,224 0.92 70 99,224 0.84 70
Health Services (33) * 88,201 0.82 63 88,201 0.75 63
Food (35) ** 0 0.00 0 249,644 2.12 177
Extracurricular (36) * 1,212,241 11.20 861 1,393,619 11.85 990
Plant Maint/Operation (51) * ** 393,090 3.63 279 393,090 3.34 279
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 9,215,012 100.00 6,545 9,714,496 100.00 6,900
Regular 5,500,342 59.69 3,906 5,560,826 57.24 3,949
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 996,586 10.81 708 1,060,522 10.92 753
Students with Disabilities 1,752,021 19.01 1,244 1,783,718 18.36 1,267
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 4,194 0.05 3 4,194 0.04 3
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 373,674 4.06 265 373,674 3.85 265
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 225,434 2.45 160 568,801 5.86 404
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 362,761 3.94 258 362,761 3.73 258
Prekindergarten 0 0.00 0 0 0.00 0
 *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.