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 El      District:  HUNTINGTON ISD
Campus Number:  003904101             Total Membership:   517
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,636,262 100.00 5,099 2,944,012 100.00 5,694
Operating-Payroll 2,504,486 95.00 4,844 2,676,951 90.93 5,178
Other Operating 128,513 4.87 249 263,798 8.96 510
Non-Operating(Equipt/Supplies) 3,263 0.12 6 3,263 0.11 6
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,632,999 100.00 5,093 2,940,749 100.00 5,688
Instruction (11,95) * 2,144,848 81.46 4,149 2,305,923 78.41 4,460
Instructional Res/Media (12) * 39,289 1.49 76 39,289 1.34 76
Curriculum/Staff Develop (13) * 1,676 0.06 3 11,771 0.40 23
Instructional Leadership (21) * 72,778 2.76 141 72,778 2.47 141
School Leadership (23) * 214,942 8.16 416 216,837 7.37 419
Guidance/Counseling Svcs (31) * 70,658 2.68 137 70,658 2.40 137
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 83,163 3.16 161 83,163 2.83 161
Food (35) ** 0 0.00 0 128,837 4.38 249
Extracurricular (36) * 5,150 0.20 10 10,998 0.37 21
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 2,627,354 100.00 5,082 2,800,419 100.00 5,417
Regular 1,827,946 69.57 3,536 1,863,244 66.53 3,604
Gifted & Talented 14,162 0.54 27 14,162 0.51 27
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 329,528 12.54 637 337,072 12.04 652
Accelerated Education 255,871 9.74 495 385,945 13.78 747
Bilingual 5,125 0.20 10 5,125 0.18 10
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 194,722 7.41 377 194,871 6.96 377
 *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.