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:  Phoenix H S      District:  ELGIN ISD
Campus Number:  011902004             Total Membership:   47
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 372,803 100.00 7,932 372,803 100.00 7,932
Operating-Payroll 343,957 92.26 7,318 343,957 92.26 7,318
Other Operating 28,784 7.72 612 28,784 7.72 612
Non-Operating(Equipt/Supplies) 62 0.02 1 62 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 372,741 100.00 7,931 372,741 100.00 7,931
Instruction (11,95) * 177,622 47.65 3,779 177,622 47.65 3,779
Instructional Res/Media (12) * 41 0.01 1 41 0.01 1
Curriculum/Staff Develop (13) * 3,039 0.82 65 3,039 0.82 65
Instructional Leadership (21) * 9,668 2.59 206 9,668 2.59 206
School Leadership (23) * 127,616 34.24 2,715 127,616 34.24 2,715
Guidance/Counseling Svcs (31) * 45,486 12.20 968 45,486 12.20 968
Social Work Services (32) * 422 0.11 9 422 0.11 9
Health Services (33) * 35 0.01 1 35 0.01 1
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 8,812 2.36 187 8,812 2.36 187
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 363,929 100.00 7,743 363,929 100.00 7,743
Regular 4,902 1.35 104 4,902 1.35 104
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 359,027 98.65 7,639 359,027 98.65 7,639
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.