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:  Claude H S      District:  CLAUDE ISD
Campus Number:  006902001             Total Membership:   160
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,396,170 100.00 8,726 1,463,372 100.00 9,146
Operating-Payroll 1,209,412 86.62 7,559 1,269,302 86.74 7,933
Other Operating 186,758 13.38 1,167 194,070 13.26 1,213
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,396,170 100.00 8,726 1,463,372 100.00 9,146
Instruction (11,95) * 1,029,869 73.76 6,437 1,097,071 74.97 6,857
Instructional Res/Media (12) * 36,064 2.58 225 36,064 2.46 225
Curriculum/Staff Develop (13) * 892 0.06 6 892 0.06 6
Instructional Leadership (21) * 23,258 1.67 145 23,258 1.59 145
School Leadership (23) * 111,207 7.97 695 111,207 7.60 695
Guidance/Counseling Svcs (31) * 36,568 2.62 229 36,568 2.50 229
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,996 0.14 12 1,996 0.14 12
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 156,316 11.20 977 156,316 10.68 977
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 1,239,854 100.00 7,749 1,307,056 100.00 8,169
Regular 750,881 60.56 4,693 750,881 57.45 4,693
Gifted & Talented 24 0.00 0 24 0.00 0
Career & Technical 183,407 14.79 1,146 186,292 14.25 1,164
Students with Disabilities 103,468 8.35 647 161,532 12.36 1,010
Accelerated Education 0 0.00 0 0 0.00 0
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 330 0.03 2 330 0.03 2
T1 A Schoolwide-St Comp >=40% 167,110 13.48 1,044 173,363 13.26 1,084
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 34,634 2.79 216 34,634 2.65 216
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.