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:  Queen City H S      District:  QUEEN CITY ISD
Campus Number:  034907001             Total Membership:   313
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,949,813 100.00 9,424 3,298,656 100.00 10,539
Operating-Payroll 2,346,359 79.54 7,496 2,582,481 78.29 8,251
Other Operating 462,864 15.69 1,479 572,747 17.36 1,830
Non-Operating(Equipt/Supplies) 140,590 4.77 449 143,428 4.35 458
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,809,223 100.00 8,975 3,155,228 100.00 10,081
Instruction (11,95) * 1,846,484 65.73 5,899 1,980,680 62.77 6,328
Instructional Res/Media (12) * 62,922 2.24 201 62,922 1.99 201
Curriculum/Staff Develop (13) * 46,871 1.67 150 61,821 1.96 198
Instructional Leadership (21) * 20,481 0.73 65 20,481 0.65 65
School Leadership (23) * 243,375 8.66 778 243,375 7.71 778
Guidance/Counseling Svcs (31) * 85,211 3.03 272 106,633 3.38 341
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 20,920 0.74 67 20,920 0.66 67
Food (35) ** 0 0.00 0 175,437 5.56 561
Extracurricular (36) * 457,202 16.28 1,461 457,202 14.49 1,461
Plant Maint/Operation (51) * ** 10,447 0.37 33 10,447 0.33 33
Security/Monitoring (52) * ** 13,560 0.48 43 13,560 0.43 43
Data Processing Svcs (53)* ** 1,750 0.06 6 1,750 0.06 6
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,326,264 100.00 7,432 2,496,832 100.00 7,977
Regular 1,388,319 59.68 4,436 1,408,684 56.42 4,501
Gifted & Talented 33,689 1.45 108 33,689 1.35 108
Career & Technical 585,663 25.18 1,871 585,663 23.46 1,871
Students with Disabilities 138,204 5.94 442 220,810 8.84 705
Accelerated Education 0 0.00 0 25,375 1.02 81
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% 85,197 3.66 272 127,419 5.10 407
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 95,192 4.09 304 95,192 3.81 304
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.