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:  Thrall H S      District:  THRALL ISD
Campus Number:  246912001             Total Membership:   209
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,391,567 100.00 6,658 1,403,249 100.00 6,714
Operating-Payroll 1,243,608 89.37 5,950 1,243,608 88.62 5,950
Other Operating 147,959 10.63 708 159,641 11.38 764
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,391,567 100.00 6,658 1,403,249 100.00 6,714
Instruction (11,95) * 1,008,250 72.45 4,824 1,012,581 72.16 4,845
Instructional Res/Media (12) * 9,363 0.67 45 9,363 0.67 45
Curriculum/Staff Develop (13) * 11,231 0.81 54 18,582 1.32 89
Instructional Leadership (21) * 592 0.04 3 592 0.04 3
School Leadership (23) * 132,802 9.54 635 132,802 9.46 635
Guidance/Counseling Svcs (31) * 70,136 5.04 336 70,136 5.00 336
Social Work Services (32) * 7,143 0.51 34 7,143 0.51 34
Health Services (33) * 18,410 1.32 88 18,410 1.31 88
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 128,640 9.24 616 128,640 9.17 616
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)* ** 5,000 0.36 24 5,000 0.36 24
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,257,927 100.00 6,019 1,269,609 100.00 6,075
Regular 835,341 66.41 3,997 839,672 66.14 4,018
Gifted & Talented 500 0.04 2 500 0.04 2
Career & Technical 322,148 25.61 1,541 322,148 25.37 1,541
Students with Disabilities 54,429 4.33 260 54,429 4.29 260
Accelerated Education 45,509 3.62 218 52,860 4.16 253
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
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.