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:  Richland Collegiate H S Of Math Sc     District:  RICHLAND COLLEGIATE HIGH SCHOOL
Campus Number:  057840001             Total Membership:   581
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,044,855 100.00 6,962 4,044,855 100.00 6,962
Operating-Payroll 1 0.00 0 1 0.00 0
Other Operating 4,044,854 100.00 6,962 4,044,854 100.00 6,962
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,044,855 100.00 6,962 4,044,855 100.00 6,962
Instruction (11,95) * 2,517,706 62.24 4,333 2,517,706 62.24 4,333
Instructional Res/Media (12) * 71,233 1.76 123 71,233 1.76 123
Curriculum/Staff Develop (13) * 212,114 5.24 365 212,114 5.24 365
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 539,746 13.34 929 539,746 13.34 929
Guidance/Counseling Svcs (31) * 429,296 10.61 739 429,296 10.61 739
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 32,712 0.81 56 32,712 0.81 56
Food (35) ** 16,500 0.41 28 16,500 0.41 28
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 29,649 0.73 51 29,649 0.73 51
Security/Monitoring (52) * ** 112,034 2.77 193 112,034 2.77 193
Data Processing Svcs (53)* ** 83,865 2.07 144 83,865 2.07 144
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,802,807 100.00 6,545 3,802,807 100.00 6,545
Regular 3,096,111 81.42 5,329 3,096,111 81.42 5,329
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 528,739 13.90 910 528,739 13.90 910
Students with Disabilities 12,204 0.32 21 12,204 0.32 21
Accelerated Education 0 0.00 0 0 0.00 0
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 165,753 4.36 285 165,753 4.36 285
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.