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 Pri      District:  YOAKUM ISD
Campus Number:  062903103             Total Membership:   407
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,864,487 100.00 7,038 3,070,517 100.00 7,544
Operating-Payroll 2,490,878 86.96 6,120 2,637,092 85.88 6,479
Other Operating 373,609 13.04 918 433,425 14.12 1,065
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,864,487 100.00 7,038 3,070,517 100.00 7,544
Instruction (11,95) * 2,230,924 77.88 5,481 2,415,305 78.66 5,934
Instructional Res/Media (12) * 44,676 1.56 110 44,676 1.45 110
Curriculum/Staff Develop (13) * 637 0.02 2 7,130 0.23 18
Instructional Leadership (21) * 36,301 1.27 89 41,119 1.34 101
School Leadership (23) * 172,193 6.01 423 175,391 5.71 431
Guidance/Counseling Svcs (31) * 126,094 4.40 310 126,311 4.11 310
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 39,101 1.37 96 39,101 1.27 96
Food (35) ** 0 0.00 0 5,799 0.19 14
Extracurricular (36) * 5,067 0.18 12 6,191 0.20 15
Plant Maint/Operation (51) * ** 209,494 7.31 515 209,494 6.82 515
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 2,649,926 100.00 6,511 2,849,033 100.00 7,000
Regular 1,507,930 56.90 3,705 1,549,765 54.40 3,808
Gifted & Talented 40,082 1.51 98 40,082 1.41 98
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 251,420 9.49 618 251,420 8.82 618
Accelerated Education 443,534 16.74 1,090 452,220 15.87 1,111
Bilingual 181,306 6.84 445 184,867 6.49 454
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 0 102,872 3.61 253
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 225,654 8.52 554 267,807 9.40 658
 *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.