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 El      District:  CLAUDE ISD
Campus Number:  006902101             Total Membership:   212
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 954,501 100.00 4,502 1,027,031 100.00 4,844
Operating-Payroll 914,121 95.77 4,312 968,564 94.31 4,569
Other Operating 40,380 4.23 190 58,467 5.69 276
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 954,501 100.00 4,502 1,027,031 100.00 4,844
Instruction (11,95) * 774,179 81.11 3,652 846,709 82.44 3,994
Instructional Res/Media (12) * 27,068 2.84 128 27,068 2.64 128
Curriculum/Staff Develop (13) * 698 0.07 3 698 0.07 3
Instructional Leadership (21) * 3,360 0.35 16 3,360 0.33 16
School Leadership (23) * 119,401 12.51 563 119,401 11.63 563
Guidance/Counseling Svcs (31) * 28,110 2.94 133 28,110 2.74 133
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 1,534 0.16 7 1,534 0.15 7
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 151 0.02 1 151 0.01 1
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 954,350 100.00 4,502 1,026,880 100.00 4,844
Regular 789,014 82.68 3,722 789,014 76.84 3,722
Gifted & Talented 185 0.02 1 185 0.02 1
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 74,424 7.80 351 96,545 9.40 455
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 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 19,053 2.00 90 69,462 6.76 328
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 71,674 7.51 338 71,674 6.98 338
 *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.