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:  H B Zachry El      District:  LAREDO ISD
Campus Number:  240901121             Total Membership:   645
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,384,949 100.00 6,798 4,719,891 100.00 7,318
Operating-Payroll 3,881,933 88.53 6,019 4,098,528 86.84 6,354
Other Operating 484,753 11.05 752 583,348 12.36 904
Non-Operating(Equipt/Supplies) 18,263 0.42 28 38,015 0.81 59
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,366,686 100.00 6,770 4,681,876 100.00 7,259
Instruction (11,95) * 3,163,745 72.45 4,905 3,428,149 73.22 5,315
Instructional Res/Media (12) * 189,903 4.35 294 195,840 4.18 304
Curriculum/Staff Develop (13) * 10,871 0.25 17 12,118 0.26 19
Instructional Leadership (21) * 77,888 1.78 121 77,888 1.66 121
School Leadership (23) * 297,582 6.81 461 302,697 6.47 469
Guidance/Counseling Svcs (31) * 144,343 3.31 224 144,593 3.09 224
Social Work Services (32) * 23,662 0.54 37 23,662 0.51 37
Health Services (33) * 80,642 1.85 125 97,946 2.09 152
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 9,362 0.21 15 29,800 0.64 46
Plant Maint/Operation (51) * ** 361,971 8.29 561 361,971 7.73 561
Security/Monitoring (52) * ** 6,717 0.15 10 7,212 0.15 11
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,988,636 100.00 6,184 4,279,559 100.00 6,635
Regular 2,626,164 65.84 4,072 2,634,918 61.57 4,085
Gifted & Talented 191 0.00 0 191 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 481,943 12.08 747 539,552 12.61 837
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 167,604 4.20 260 179,622 4.20 278
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% 336,845 8.45 522 547,145 12.79 848
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 375,889 9.42 583 378,131 8.84 586
 *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.