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 Int      District:  HUNTINGTON ISD
Campus Number:  003904102             Total Membership:   271
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,403,124 100.00 5,178 1,672,332 100.00 6,171
Operating-Payroll 1,311,212 93.45 4,838 1,498,031 89.58 5,528
Other Operating 88,205 6.29 325 170,594 10.20 629
Non-Operating(Equipt/Supplies) 3,707 0.26 14 3,707 0.22 14
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,399,417 100.00 5,164 1,668,625 100.00 6,157
Instruction (11,95) * 1,034,449 73.92 3,817 1,211,197 72.59 4,469
Instructional Res/Media (12) * 32,588 2.33 120 32,588 1.95 120
Curriculum/Staff Develop (13) * 1,622 0.12 6 4,234 0.25 16
Instructional Leadership (21) * 45,498 3.25 168 45,498 2.73 168
School Leadership (23) * 152,298 10.88 562 152,298 9.13 562
Guidance/Counseling Svcs (31) * 67,390 4.82 249 67,390 4.04 249
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 59,797 4.27 221 59,797 3.58 221
Food (35) ** 0 0.00 0 80,677 4.83 298
Extracurricular (36) * 5,280 0.38 19 14,451 0.87 53
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 495 0.04 2 495 0.03 2
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,393,642 100.00 5,143 1,573,002 100.00 5,804
Regular 1,030,589 73.95 3,803 1,065,262 67.72 3,931
Gifted & Talented 15,515 1.11 57 15,515 0.99 57
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 265,321 19.04 979 335,680 21.34 1,239
Accelerated Education 79,989 5.74 295 154,317 9.81 569
Bilingual 2,228 0.16 8 2,228 0.14 8
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.