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:  Elgin H S      District:  ELGIN ISD
Campus Number:  011902001             Total Membership:   1,248
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 10,115,728 100.00 8,106 11,085,093 100.00 8,882
Operating-Payroll 8,153,897 80.61 6,534 8,552,223 77.15 6,853
Other Operating 1,865,568 18.44 1,495 2,388,932 21.55 1,914
Non-Operating(Equipt/Supplies) 96,263 0.95 77 143,938 1.30 115
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 10,019,465 100.00 8,028 10,941,155 100.00 8,767
Instruction (11,95) * 6,176,855 61.65 4,949 6,311,530 57.69 5,057
Instructional Res/Media (12) * 95,448 0.95 76 98,231 0.90 79
Curriculum/Staff Develop (13) * 224,612 2.24 180 230,987 2.11 185
Instructional Leadership (21) * 449,232 4.48 360 452,335 4.13 362
School Leadership (23) * 701,813 7.00 562 702,193 6.42 563
Guidance/Counseling Svcs (31) * 440,044 4.39 353 594,194 5.43 476
Social Work Services (32) * 46,673 0.47 37 46,673 0.43 37
Health Services (33) * 38,093 0.38 31 38,093 0.35 31
Food (35) ** 0 0.00 0 466,386 4.26 374
Extracurricular (36) * 1,071,734 10.70 859 1,225,572 11.20 982
Plant Maint/Operation (51) * ** 723,485 7.22 580 723,485 6.61 580
Security/Monitoring (52) * ** 51,476 0.51 41 51,476 0.47 41
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 8,172,770 100.00 6,549 8,315,391 100.00 6,663
Regular 4,460,671 54.58 3,574 4,461,178 53.65 3,575
Gifted & Talented 2,294 0.03 2 5,794 0.07 5
Career & Technical 1,438,497 17.60 1,153 1,516,356 18.24 1,215
Students with Disabilities 1,064,276 13.02 853 1,098,972 13.22 881
Accelerated Education 392,124 4.80 314 418,183 5.03 335
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 94,520 1.16 76 94,520 1.14 76
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 720,388 8.81 577 720,388 8.66 577
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.