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:  Quest H S      District:  BURNET CISD
Campus Number:  027903003             Total Membership:   24
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 440,407 100.00 18,350 448,849 100.00 18,702
Operating-Payroll 405,162 92.00 16,882 405,162 90.27 16,882
Other Operating 35,245 8.00 1,469 43,687 9.73 1,820
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 440,407 100.00 18,350 448,849 100.00 18,702
Instruction (11,95) * 296,357 67.29 12,348 301,078 67.08 12,545
Instructional Res/Media (12) * 145 0.03 6 145 0.03 6
Curriculum/Staff Develop (13) * 11,161 2.53 465 11,161 2.49 465
Instructional Leadership (21) * 4,052 0.92 169 4,052 0.90 169
School Leadership (23) * 72,471 16.46 3,020 76,192 16.97 3,175
Guidance/Counseling Svcs (31) * 38,885 8.83 1,620 38,885 8.66 1,620
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 17,336 3.94 722 17,336 3.86 722
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
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 440,407 100.00 18,350 445,128 100.00 18,547
Regular 1,488 0.34 62 3,113 0.70 130
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 63,810 14.49 2,659 63,810 14.34 2,659
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 372,540 84.59 15,523 375,636 84.39 15,652
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 2,569 0.58 107 2,569 0.58 107
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.