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:  Sabine H S      District:  SABINE ISD
Campus Number:  092906002             Total Membership:   423
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,113,832 100.00 7,361 3,426,381 100.00 8,100
Operating-Payroll 2,524,157 81.06 5,967 2,630,591 76.77 6,219
Other Operating 565,459 18.16 1,337 763,379 22.28 1,805
Non-Operating(Equipt/Supplies) 24,216 0.78 57 32,411 0.95 77
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,089,616 100.00 7,304 3,393,970 100.00 8,024
Instruction (11,95) * 2,101,516 68.02 4,968 2,236,580 65.90 5,287
Instructional Res/Media (12) * 46,608 1.51 110 46,608 1.37 110
Curriculum/Staff Develop (13) * 10,916 0.35 26 10,916 0.32 26
Instructional Leadership (21) * 35,997 1.17 85 35,997 1.06 85
School Leadership (23) * 310,474 10.05 734 312,921 9.22 740
Guidance/Counseling Svcs (31) * 141,202 4.57 334 141,202 4.16 334
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 14,580 0.47 34 14,580 0.43 34
Food (35) ** 0 0.00 0 165,853 4.89 392
Extracurricular (36) * 315,572 10.21 746 316,562 9.33 748
Plant Maint/Operation (51) * ** 103,813 3.36 245 103,813 3.06 245
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 8,938 0.29 21 8,938 0.26 21
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,661,293 100.00 6,291 2,793,702 100.00 6,604
Regular 1,671,532 62.81 3,952 1,747,135 62.54 4,130
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 472,400 17.75 1,117 472,400 16.91 1,117
Students with Disabilities 259,582 9.75 614 259,582 9.29 614
Accelerated Education 132,370 4.97 313 189,176 6.77 447
Bilingual 1,607 0.06 4 1,607 0.06 4
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 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 123,802 4.65 293 123,802 4.43 293
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.