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:  Premier H S San Antonio East      District:  PREMIER HIGH SCHOOLS
Campus Number:  072801117             Total Membership:   107
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 814,832 100.00 7,615 892,680 100.00 8,343
Operating-Payroll 429,605 52.72 4,015 480,458 53.82 4,490
Other Operating 385,227 47.28 3,600 412,222 46.18 3,853
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 814,832 100.00 7,615 892,680 100.00 8,343
Instruction (11,95) * 522,810 64.16 4,886 578,636 64.82 5,408
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 36,267 4.45 339 36,267 4.06 339
Instructional Leadership (21) * 22,052 2.71 206 22,052 2.47 206
School Leadership (23) * 132,606 16.27 1,239 132,606 14.85 1,239
Guidance/Counseling Svcs (31) * 1,300 0.16 12 1,300 0.15 12
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 2,443 0.30 23 2,443 0.27 23
Food (35) ** 292 0.04 3 22,314 2.50 209
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 77,150 9.47 721 77,150 8.64 721
Security/Monitoring (52) * ** 990 0.12 9 990 0.11 9
Data Processing Svcs (53)* ** 18,922 2.32 177 18,922 2.12 177
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 717,478 100.00 6,705 773,304 100.00 7,227
Regular 561,494 78.26 5,248 565,729 73.16 5,287
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 19,957 2.78 187 19,957 2.58 187
Students with Disabilities 73,979 10.31 691 102,506 13.26 958
Accelerated Education 37,791 5.27 353 37,791 4.89 353
Bilingual 0 0.00 0 0 0.00 0
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 23,064 2.98 216
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 24,257 3.38 227 24,257 3.14 227
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.