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:  Holland Middle      District:  HOLLAND ISD
Campus Number:  014905041             Total Membership:   143
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 944,432 100.00 6,604 976,440 100.00 6,828
Operating-Payroll 883,822 93.58 6,181 915,617 93.77 6,403
Other Operating 60,610 6.42 424 60,823 6.23 425
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 944,432 100.00 6,604 976,440 100.00 6,828
Instruction (11,95) * 686,931 72.73 4,804 718,939 73.63 5,028
Instructional Res/Media (12) * 12,696 1.34 89 12,696 1.30 89
Curriculum/Staff Develop (13) * 4,132 0.44 29 4,132 0.42 29
Instructional Leadership (21) * 1,169 0.12 8 1,169 0.12 8
School Leadership (23) * 158,077 16.74 1,105 158,077 16.19 1,105
Guidance/Counseling Svcs (31) * 6,256 0.66 44 6,256 0.64 44
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,060 1.81 119 17,060 1.75 119
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 58,111 6.15 406 58,111 5.95 406
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 886,321 100.00 6,198 918,329 100.00 6,422
Regular 680,923 76.83 4,762 680,923 74.15 4,762
Gifted & Talented 8,919 1.01 62 8,919 0.97 62
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 102,940 11.61 720 102,940 11.21 720
Accelerated Education 93,003 10.49 650 125,011 13.61 874
Bilingual 536 0.06 4 536 0.06 4
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.