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:  Canyon Hills Middle      District:  EL PASO ISD
Campus Number:  071902043             Total Membership:   792
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,991,928 100.00 6,303 6,400,584 100.00 8,082
Operating-Payroll 4,703,977 94.23 5,939 5,354,128 83.65 6,760
Other Operating 265,291 5.31 335 1,015,574 15.87 1,282
Non-Operating(Equipt/Supplies) 22,660 0.45 29 30,882 0.48 39
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,969,268 100.00 6,274 6,369,702 100.00 8,043
Instruction (11,95) * 3,390,738 68.23 4,281 4,441,152 69.72 5,608
Instructional Res/Media (12) * 107,486 2.16 136 107,486 1.69 136
Curriculum/Staff Develop (13) * 272,030 5.47 343 272,038 4.27 343
Instructional Leadership (21) * 34,893 0.70 44 34,893 0.55 44
School Leadership (23) * 530,786 10.68 670 531,670 8.35 671
Guidance/Counseling Svcs (31) * 212,324 4.27 268 367,974 5.78 465
Social Work Services (32) * 19,096 0.38 24 19,096 0.30 24
Health Services (33) * 73,740 1.48 93 73,740 1.16 93
Food (35) ** 0 0.00 0 193,478 3.04 244
Extracurricular (36) * 51,460 1.04 65 51,460 0.81 65
Plant Maint/Operation (51) * ** 226,168 4.55 286 226,168 3.55 286
Security/Monitoring (52) * ** 50,547 1.02 64 50,547 0.79 64
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,641,093 100.00 5,860 5,848,049 100.00 7,384
Regular 3,470,593 74.78 4,382 4,185,595 71.57 5,285
Gifted & Talented 112,100 2.42 142 112,100 1.92 142
Career & Technical 0 0.00 0 974 0.02 1
Students with Disabilities 491,857 10.60 621 694,702 11.88 877
Accelerated Education 0 0.00 0 282,850 4.84 357
Bilingual 58,461 1.26 74 63,746 1.09 80
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% 508,082 10.95 642 508,082 8.69 642
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.