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:  Bangs H S      District:  BANGS ISD
Campus Number:  025901001             Total Membership:   327
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,316,127 100.00 7,083 2,545,277 100.00 7,784
Operating-Payroll 1,976,168 85.32 6,043 2,047,454 80.44 6,261
Other Operating 336,959 14.55 1,030 494,823 19.44 1,513
Non-Operating(Equipt/Supplies) 3,000 0.13 9 3,000 0.12 9
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,313,127 100.00 7,074 2,542,277 100.00 7,775
Instruction (11,95) * 1,777,442 76.84 5,436 1,843,229 72.50 5,637
Instructional Res/Media (12) * 21,074 0.91 64 21,074 0.83 64
Curriculum/Staff Develop (13) * 14,180 0.61 43 14,180 0.56 43
Instructional Leadership (21) * 15,246 0.66 47 15,246 0.60 47
School Leadership (23) * 204,217 8.83 625 204,217 8.03 625
Guidance/Counseling Svcs (31) * 59,596 2.58 182 59,596 2.34 182
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 20,102 0.87 61 20,102 0.79 61
Food (35) ** 4,550 0.20 14 167,913 6.60 513
Extracurricular (36) * 196,720 8.50 602 196,720 7.74 602
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 2,111,857 100.00 6,458 2,177,644 100.00 6,659
Regular 1,145,810 54.26 3,504 1,211,597 55.64 3,705
Gifted & Talented 22,724 1.08 69 22,724 1.04 69
Career & Technical 524,232 24.82 1,603 524,232 24.07 1,603
Students with Disabilities 126,607 6.00 387 126,607 5.81 387
Accelerated Education 178,199 8.44 545 178,199 8.18 545
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 114,285 5.41 349 114,285 5.25 349
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.