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:  Pampa H S      District:  PAMPA ISD
Campus Number:  090904001             Total Membership:   928
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,553,210 100.00 7,062 6,793,982 100.00 7,321
Operating-Payroll 5,651,595 86.24 6,090 5,845,085 86.03 6,299
Other Operating 895,331 13.66 965 942,613 13.87 1,016
Non-Operating(Equipt/Supplies) 6,284 0.10 7 6,284 0.09 7
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,546,926 100.00 7,055 6,787,698 100.00 7,314
Instruction (11,95) * 4,247,988 64.89 4,578 4,403,227 64.87 4,745
Instructional Res/Media (12) * 63,830 0.97 69 63,854 0.94 69
Curriculum/Staff Develop (13) * 161,809 2.47 174 171,246 2.52 185
Instructional Leadership (21) * 48,321 0.74 52 48,321 0.71 52
School Leadership (23) * 543,806 8.31 586 543,806 8.01 586
Guidance/Counseling Svcs (31) * 351,779 5.37 379 351,779 5.18 379
Social Work Services (32) * 35,222 0.54 38 35,222 0.52 38
Health Services (33) * 5,936 0.09 6 5,936 0.09 6
Food (35) ** 0 0.00 0 76,072 1.12 82
Extracurricular (36) * 1,076,320 16.44 1,160 1,076,320 15.86 1,160
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 10,316 0.16 11 10,316 0.15 11
Data Processing Svcs (53)* ** 1,599 0.02 2 1,599 0.02 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,458,691 100.00 5,882 5,623,367 100.00 6,060
Regular 3,559,384 65.21 3,836 3,560,039 63.31 3,836
Gifted & Talented 237 0.00 0 237 0.00 0
Career & Technical 647,625 11.86 698 676,758 12.03 729
Students with Disabilities 632,462 11.59 682 767,350 13.65 827
Accelerated Education 165,876 3.04 179 165,876 2.95 179
Bilingual 5,089 0.09 5 5,089 0.09 5
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 89,191 1.63 96 89,191 1.59 96
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 358,827 6.57 387 358,827 6.38 387
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.