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 J H      District:  YOAKUM ISD
Campus Number:  062903041             Total Membership:   350
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,545,397 100.00 7,273 3,036,611 100.00 8,676
Operating-Payroll 2,222,578 87.32 6,350 2,225,508 73.29 6,359
Other Operating 322,819 12.68 922 811,103 26.71 2,317
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,545,397 100.00 7,273 3,036,611 100.00 8,676
Instruction (11,95) * 1,930,755 75.85 5,516 2,405,265 79.21 6,872
Instructional Res/Media (12) * 40,004 1.57 114 40,004 1.32 114
Curriculum/Staff Develop (13) * 198 0.01 1 6,409 0.21 18
Instructional Leadership (21) * 28,844 1.13 82 28,844 0.95 82
School Leadership (23) * 161,810 6.36 462 165,177 5.44 472
Guidance/Counseling Svcs (31) * 73,423 2.88 210 73,732 2.43 211
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 31,068 1.22 89 31,068 1.02 89
Food (35) ** 0 0.00 0 2,545 0.08 7
Extracurricular (36) * 146,353 5.75 418 147,291 4.85 421
Plant Maint/Operation (51) * ** 132,807 5.22 379 136,141 4.48 389
Security/Monitoring (52) * ** 135 0.01 0 135 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,266,102 100.00 6,475 2,750,441 100.00 7,858
Regular 1,294,372 57.12 3,698 1,307,531 47.54 3,736
Gifted & Talented 62,414 2.75 178 62,414 2.27 178
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 237,813 10.49 679 705,544 25.65 2,016
Accelerated Education 625,620 27.61 1,787 629,069 22.87 1,797
Bilingual 45,883 2.02 131 45,883 1.67 131
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 0 0.00 0 0 0.00 0
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.