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 Int      District:  YOAKUM ISD
Campus Number:  062903102             Total Membership:   353
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,206,781 100.00 6,252 2,498,167 100.00 7,077
Operating-Payroll 1,966,692 89.12 5,571 2,190,980 87.70 6,207
Other Operating 240,089 10.88 680 307,187 12.30 870
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,206,781 100.00 6,252 2,498,167 100.00 7,077
Instruction (11,95) * 1,820,051 82.48 5,156 2,096,331 83.91 5,939
Instructional Res/Media (12) * 41,635 1.89 118 41,635 1.67 118
Curriculum/Staff Develop (13) * 340 0.02 1 5,856 0.23 17
Instructional Leadership (21) * 32,126 1.46 91 37,543 1.50 106
School Leadership (23) * 80,442 3.65 228 82,898 3.32 235
Guidance/Counseling Svcs (31) * 68,947 3.12 195 69,283 2.77 196
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 34,598 1.57 98 34,598 1.38 98
Food (35) ** 0 0.00 0 1,381 0.06 4
Extracurricular (36) * 9,269 0.42 26 9,269 0.37 26
Plant Maint/Operation (51) * ** 119,373 5.41 338 119,373 4.78 338
Security/Monitoring (52) * ** 0 0.00 0 0 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 2,078,139 100.00 5,887 2,367,677 100.00 6,707
Regular 1,251,089 60.20 3,544 1,297,109 54.78 3,675
Gifted & Talented 37,738 1.82 107 37,738 1.59 107
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 394,471 18.98 1,117 394,471 16.66 1,117
Accelerated Education 352,760 16.97 999 358,875 15.16 1,017
Bilingual 42,081 2.02 119 42,081 1.78 119
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 0 237,403 10.03 673
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.