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:  Pride Alter Sch      District:  HUNTINGTON ISD
Campus Number:  003904005             Total Membership:   21
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 345,493 100.00 16,452 346,891 100.00 16,519
Operating-Payroll 310,559 89.89 14,789 310,559 89.53 14,789
Other Operating 34,934 10.11 1,664 36,332 10.47 1,730
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 345,493 100.00 16,452 346,891 100.00 16,519
Instruction (11,95) * 205,670 59.53 9,794 205,670 59.29 9,794
Instructional Res/Media (12) * 21,493 6.22 1,023 21,493 6.20 1,023
Curriculum/Staff Develop (13) * 149 0.04 7 149 0.04 7
Instructional Leadership (21) * 9,454 2.74 450 9,454 2.73 450
School Leadership (23) * 104,883 30.36 4,994 104,883 30.24 4,994
Guidance/Counseling Svcs (31) * 2,751 0.80 131 2,751 0.79 131
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,093 0.32 52 1,093 0.32 52
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 1,398 0.40 67
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 345,493 100.00 16,452 345,493 100.00 16,452
Regular 725 0.21 35 725 0.21 35
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 49,338 14.28 2,349 49,338 14.28 2,349
Accelerated Education 295,430 85.51 14,068 295,430 85.51 14,068
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.