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:  Ray El      District:  HUTTO ISD
Campus Number:  246906104             Total Membership:   689
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,975,453 100.00 5,770 4,194,249 100.00 6,087
Operating-Payroll 3,618,594 91.02 5,252 3,622,238 86.36 5,257
Other Operating 322,416 8.11 468 537,568 12.82 780
Non-Operating(Equipt/Supplies) 34,443 0.87 50 34,443 0.82 50
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,941,010 100.00 5,720 4,159,806 100.00 6,037
Instruction (11,95) * 3,289,313 83.46 4,774 3,308,530 79.54 4,802
Instructional Res/Media (12) * 17,914 0.45 26 17,914 0.43 26
Curriculum/Staff Develop (13) * 198,712 5.04 288 205,047 4.93 298
Instructional Leadership (21) * 10,845 0.28 16 10,845 0.26 16
School Leadership (23) * 259,766 6.59 377 259,766 6.24 377
Guidance/Counseling Svcs (31) * 83,130 2.11 121 83,130 2.00 121
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 59,964 1.52 87 59,964 1.44 87
Food (35) ** 0 0.00 0 146,936 3.53 213
Extracurricular (36) * 21,366 0.54 31 67,674 1.63 98
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)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,919,644 100.00 5,689 3,945,196 100.00 5,726
Regular 2,828,602 72.16 4,105 2,828,602 71.70 4,105
Gifted & Talented 37,388 0.95 54 37,388 0.95 54
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 330,384 8.43 480 330,384 8.37 480
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 108,726 2.77 158 108,726 2.76 158
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% 356,267 9.09 517 381,819 9.68 554
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 258,277 6.59 375 258,277 6.55 375
 *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.