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:  El Magnet At Hays      District:  ECTOR COUNTY ISD
Campus Number:  068901112             Total Membership:   409
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,868,947 100.00 7,015 4,275,590 100.00 10,454
Operating-Payroll 2,598,351 90.57 6,353 2,743,669 64.17 6,708
Other Operating 269,983 9.41 660 1,531,308 35.82 3,744
Non-Operating(Equipt/Supplies) 613 0.02 1 613 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,868,334 100.00 7,013 4,274,977 100.00 10,452
Instruction (11,95) * 2,185,394 76.19 5,343 2,245,535 52.53 5,490
Instructional Res/Media (12) * 60,124 2.10 147 60,124 1.41 147
Curriculum/Staff Develop (13) * 60,716 2.12 148 117,578 2.75 287
Instructional Leadership (21) * 40,543 1.41 99 40,543 0.95 99
School Leadership (23) * 299,015 10.42 731 301,839 7.06 738
Guidance/Counseling Svcs (31) * 87,392 3.05 214 87,392 2.04 214
Social Work Services (32) * 2,573 0.09 6 2,573 0.06 6
Health Services (33) * 11,117 0.39 27 11,117 0.26 27
Food (35) ** 0 0.00 0 76,930 1.80 188
Extracurricular (36) * 1,402 0.05 3 1,402 0.03 3
Plant Maint/Operation (51) * ** 120,058 4.19 294 1,329,944 31.11 3,252
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 2,746,874 100.00 6,716 2,866,701 100.00 7,009
Regular 2,263,718 82.41 5,535 2,298,667 80.19 5,620
Gifted & Talented 146,034 5.32 357 146,034 5.09 357
Career & Technical 0 0.00 0 5,140 0.18 13
Students with Disabilities 99,794 3.63 244 100,055 3.49 245
Accelerated Education 0 0.00 0 8,642 0.30 21
Bilingual 13,448 0.49 33 13,448 0.47 33
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% 68,216 2.48 167 108,529 3.79 265
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 155,664 5.67 381 186,186 6.49 455
 *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.