T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Huntington H S      District:  HUNTINGTON ISD
Campus Number:  003904001             Total Membership:   511
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,195,126 100.00 6,253 3,449,274 100.00 6,750
Operating-Payroll 2,745,870 85.94 5,374 2,883,577 83.60 5,643
Other Operating 443,381 13.88 868 559,822 16.23 1,096
Non-Operating(Equipt/Supplies) 5,875 0.18 11 5,875 0.17 11
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,189,251 100.00 6,241 3,443,399 100.00 6,739
Instruction (11,95) * 2,514,016 78.83 4,920 2,624,799 76.23 5,137
Instructional Res/Media (12) * 45,430 1.42 89 45,430 1.32 89
Curriculum/Staff Develop (13) * 5,644 0.18 11 12,696 0.37 25
Instructional Leadership (21) * 74,260 2.33 145 74,260 2.16 145
School Leadership (23) * 349,117 10.95 683 350,284 10.17 685
Guidance/Counseling Svcs (31) * 92,932 2.91 182 92,932 2.70 182
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 12,537 0.39 25 12,537 0.36 25
Food (35) ** 0 0.00 0 104,546 3.04 205
Extracurricular (36) * 94,820 2.97 186 125,420 3.64 245
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 495 0.02 1 495 0.01 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,093,936 100.00 6,055 3,212,938 100.00 6,288
Regular 1,744,781 56.39 3,414 1,752,774 54.55 3,430
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 675,107 21.82 1,321 692,664 21.56 1,356
Students with Disabilities 366,167 11.83 717 371,225 11.55 726
Accelerated Education 178,839 5.78 350 267,233 8.32 523
Bilingual 2,227 0.07 4 2,227 0.07 4
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 126,815 4.10 248 126,815 3.95 248
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.