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:  Eugene 'gene' Kranz J H      District:  DICKINSON ISD
Campus Number:  084901051             Total Membership:   0
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,118,090 100.00 0 1,228,915 100.00 0
Operating-Payroll 502,098 44.91 0 513,927 41.82 0
Other Operating 615,992 55.09 0 714,988 58.18 0
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,118,090 100.00 0 1,228,915 100.00 0
Instruction (11,95) * 669,663 59.89 0 675,947 55.00 0
Instructional Res/Media (12) * 90,640 8.11 0 90,640 7.38 0
Curriculum/Staff Develop (13) * 27,172 2.43 0 27,172 2.21 0
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 166,049 14.85 0 167,158 13.60 0
Guidance/Counseling Svcs (31) * 17,319 1.55 0 19,959 1.62 0
Social Work Services (32) * 291 0.03 0 291 0.02 0
Health Services (33) * 5,350 0.48 0 5,350 0.44 0
Food (35) ** 0 0.00 0 94,493 7.69 0
Extracurricular (36) * 136,323 12.19 0 142,622 11.61 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 5,283 0.47 0 5,283 0.43 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 704,641 100.00 0 713,565 100.00 0
Regular 603,365 85.63 0 609,649 85.44 0
Gifted & Talented 885 0.13 0 885 0.12 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 58,071 8.24 0 60,711 8.51 0
Accelerated Education 7,330 1.04 0 7,330 1.03 0
Bilingual 1,511 0.21 0 1,511 0.21 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% 19,194 2.72 0 19,194 2.69 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 14,285 2.03 0 14,285 2.00 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.