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 Middle      District:  HUNTINGTON ISD
Campus Number:  003904041             Total Membership:   398
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,059,876 100.00 5,176 2,371,179 100.00 5,958
Operating-Payroll 1,988,825 96.55 4,997 2,210,526 93.22 5,554
Other Operating 66,283 3.22 167 155,885 6.57 392
Non-Operating(Equipt/Supplies) 4,768 0.23 12 4,768 0.20 12
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,055,108 100.00 5,164 2,366,411 100.00 5,946
Instruction (11,95) * 1,594,243 77.57 4,006 1,784,250 75.40 4,483
Instructional Res/Media (12) * 42,344 2.06 106 42,344 1.79 106
Curriculum/Staff Develop (13) * 356 0.02 1 5,268 0.22 13
Instructional Leadership (21) * 46,096 2.24 116 46,096 1.95 116
School Leadership (23) * 207,994 10.12 523 209,587 8.86 527
Guidance/Counseling Svcs (31) * 77,821 3.79 196 79,722 3.37 200
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 67,594 3.29 170 67,594 2.86 170
Food (35) ** 0 0.00 0 104,132 4.40 262
Extracurricular (36) * 18,165 0.88 46 26,923 1.14 68
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 495 0.02 1 495 0.02 1
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,036,448 100.00 5,117 2,234,861 100.00 5,615
Regular 1,606,016 78.86 4,035 1,635,281 73.17 4,109
Gifted & Talented 5,577 0.27 14 5,577 0.25 14
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 178,287 8.75 448 267,913 11.99 673
Accelerated Education 245,456 12.05 617 324,978 14.54 817
Bilingual 1,112 0.05 3 1,112 0.05 3
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.