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:  Florence H S      District:  FLORENCE ISD
Campus Number:  246902001             Total Membership:   304
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,546,624 100.00 8,377 2,802,983 100.00 9,220
Operating-Payroll 2,128,837 83.59 7,003 2,204,575 78.65 7,252
Other Operating 417,787 16.41 1,374 598,408 21.35 1,968
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,546,624 100.00 8,377 2,802,983 100.00 9,220
Instruction (11,95) * 1,772,272 69.59 5,830 1,771,990 63.22 5,829
Instructional Res/Media (12) * 71,532 2.81 235 71,532 2.55 235
Curriculum/Staff Develop (13) * 50,626 1.99 167 50,626 1.81 167
Instructional Leadership (21) * 41,051 1.61 135 41,051 1.46 135
School Leadership (23) * 206,897 8.12 681 206,897 7.38 681
Guidance/Counseling Svcs (31) * 83,684 3.29 275 83,684 2.99 275
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 27,908 1.10 92 27,908 1.00 92
Food (35) ** 0 0.00 0 165,896 5.92 546
Extracurricular (36) * 243,387 9.56 801 334,132 11.92 1,099
Plant Maint/Operation (51) * ** 49,267 1.93 162 49,267 1.76 162
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 2,253,970 100.00 7,414 2,253,688 100.00 7,413
Regular 1,044,487 46.34 3,436 1,044,487 46.35 3,436
Gifted & Talented 57,441 2.55 189 57,441 2.55 189
Career & Technical 523,896 23.24 1,723 523,896 23.25 1,723
Students with Disabilities 340,082 15.09 1,119 339,476 15.06 1,117
Accelerated Education 51,244 2.27 169 51,244 2.27 169
Bilingual 504 0.02 2 828 0.04 3
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 46,026 2.04 151 46,026 2.04 151
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 190,290 8.44 626 190,290 8.44 626
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.