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:  Clyde H S      District:  CLYDE CISD
Campus Number:  030902001             Total Membership:   404
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,604,033 100.00 8,921 3,775,273 100.00 9,345
Operating-Payroll 2,986,069 82.85 7,391 3,062,866 81.13 7,581
Other Operating 617,964 17.15 1,530 712,407 18.87 1,763
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,604,033 100.00 8,921 3,775,273 100.00 9,345
Instruction (11,95) * 2,582,282 71.65 6,392 2,615,675 69.28 6,474
Instructional Res/Media (12) * 46,962 1.30 116 46,962 1.24 116
Curriculum/Staff Develop (13) * 30,899 0.86 76 33,479 0.89 83
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 199,886 5.55 495 200,404 5.31 496
Guidance/Counseling Svcs (31) * 129,821 3.60 321 129,821 3.44 321
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 13,474 0.37 33 13,474 0.36 33
Food (35) ** 4,656 0.13 12 139,405 3.69 345
Extracurricular (36) * 433,689 12.03 1,073 433,689 11.49 1,073
Plant Maint/Operation (51) * ** 124,885 3.47 309 124,885 3.31 309
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 37,479 1.04 93 37,479 0.99 93
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,003,324 100.00 7,434 3,039,815 100.00 7,524
Regular 1,996,167 66.47 4,941 2,013,985 66.25 4,985
Gifted & Talented 27,472 0.91 68 27,472 0.90 68
Career & Technical 505,470 16.83 1,251 513,572 16.89 1,271
Students with Disabilities 269,147 8.96 666 269,147 8.85 666
Accelerated Education 95,020 3.16 235 105,591 3.47 261
Bilingual 6,418 0.21 16 6,418 0.21 16
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% 622 0.02 2 622 0.02 2
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 103,008 3.43 255 103,008 3.39 255
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.