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:  Yoakum H S      District:  YOAKUM ISD
Campus Number:  062903001             Total Membership:   498
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,670,984 100.00 9,379 4,723,755 100.00 9,485
Operating-Payroll 3,655,409 78.26 7,340 3,656,799 77.41 7,343
Other Operating 973,152 20.83 1,954 1,014,183 21.47 2,037
Non-Operating(Equipt/Supplies) 42,423 0.91 85 52,773 1.12 106
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,628,561 100.00 9,294 4,670,982 100.00 9,379
Instruction (11,95) * 2,902,876 62.72 5,829 2,924,960 62.62 5,873
Instructional Res/Media (12) * 66,811 1.44 134 66,811 1.43 134
Curriculum/Staff Develop (13) * 2,624 0.06 5 5,955 0.13 12
Instructional Leadership (21) * 41,775 0.90 84 41,775 0.89 84
School Leadership (23) * 231,674 5.01 465 234,331 5.02 471
Guidance/Counseling Svcs (31) * 120,975 2.61 243 121,738 2.61 244
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 44,999 0.97 90 44,999 0.96 90
Food (35) ** 0 0.00 0 4,881 0.10 10
Extracurricular (36) * 926,674 20.02 1,861 931,389 19.94 1,870
Plant Maint/Operation (51) * ** 286,677 6.19 576 290,667 6.22 584
Security/Monitoring (52) * ** 3,476 0.08 7 3,476 0.07 7
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,411,734 100.00 6,851 3,440,458 100.00 6,909
Regular 2,016,407 59.10 4,049 2,024,211 58.84 4,065
Gifted & Talented 147,462 4.32 296 147,462 4.29 296
Career & Technical 353,120 10.35 709 357,457 10.39 718
Students with Disabilities 388,583 11.39 780 388,583 11.29 780
Accelerated Education 331,269 9.71 665 347,852 10.11 698
Bilingual 36,851 1.08 74 36,851 1.07 74
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 138,042 4.05 277 138,042 4.01 277
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.