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:  Jarrell H S      District:  JARRELL ISD
Campus Number:  246907001             Total Membership:   404
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,917,450 100.00 7,221 3,149,538 100.00 7,796
Operating-Payroll 2,588,516 88.73 6,407 2,611,683 82.92 6,465
Other Operating 328,934 11.27 814 472,855 15.01 1,170
Non-Operating(Equipt/Supplies) 0 0.00 0 65,000 2.06 161
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,917,450 100.00 7,221 3,084,538 100.00 7,635
Instruction (11,95) * 2,253,744 77.25 5,579 2,276,911 73.82 5,636
Instructional Res/Media (12) * 141,237 4.84 350 141,237 4.58 350
Curriculum/Staff Develop (13) * 8,726 0.30 22 8,726 0.28 22
Instructional Leadership (21) * 32,865 1.13 81 32,865 1.07 81
School Leadership (23) * 255,140 8.75 632 255,140 8.27 632
Guidance/Counseling Svcs (31) * 86,094 2.95 213 86,094 2.79 213
Social Work Services (32) * 6,787 0.23 17 6,787 0.22 17
Health Services (33) * 104,965 3.60 260 104,965 3.40 260
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 27,892 0.96 69 171,813 5.57 425
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 2,889,558 100.00 7,152 2,910,127 100.00 7,203
Regular 1,658,878 57.41 4,106 1,658,878 57.00 4,106
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 521,072 18.03 1,290 521,072 17.91 1,290
Students with Disabilities 623,149 21.57 1,542 643,718 22.12 1,593
Accelerated Education 13,771 0.48 34 13,771 0.47 34
Bilingual 26,737 0.93 66 26,737 0.92 66
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 45,951 1.59 114 45,951 1.58 114
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.