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 J H      District:  CLYDE CISD
Campus Number:  030902041             Total Membership:   341
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,093,345 100.00 6,139 2,279,582 100.00 6,685
Operating-Payroll 1,943,734 92.85 5,700 2,045,470 89.73 5,998
Other Operating 149,611 7.15 439 234,112 10.27 687
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,093,345 100.00 6,139 2,279,582 100.00 6,685
Instruction (11,95) * 1,554,717 74.27 4,559 1,615,056 70.85 4,736
Instructional Res/Media (12) * 48,739 2.33 143 48,739 2.14 143
Curriculum/Staff Develop (13) * 29,285 1.40 86 29,510 1.29 87
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 189,747 9.06 556 189,747 8.32 556
Guidance/Counseling Svcs (31) * 56,540 2.70 166 56,540 2.48 166
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 13,831 0.66 41 13,831 0.61 41
Food (35) ** 3,840 0.18 11 129,513 5.68 380
Extracurricular (36) * 68,064 3.25 200 68,064 2.99 200
Plant Maint/Operation (51) * ** 101,667 4.86 298 101,667 4.46 298
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 26,915 1.29 79 26,915 1.18 79
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,892,859 100.00 5,551 1,953,423 100.00 5,729
Regular 1,500,689 79.28 4,401 1,507,579 77.18 4,421
Gifted & Talented 8,703 0.46 26 8,703 0.45 26
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 259,297 13.70 760 259,297 13.27 760
Accelerated Education 193 0.01 1 7,857 0.40 23
Bilingual 5,812 0.31 17 5,812 0.30 17
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% 55,715 2.94 163 101,725 5.21 298
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 62,450 3.30 183 62,450 3.20 183
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.