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:  Elsik H S      District:  ALIEF ISD
Campus Number:  101903002             Total Membership:   4,278
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 25,792,151 100.00 6,029 26,857,563 100.00 6,278
Operating-Payroll 23,600,336 91.50 5,517 23,861,417 88.84 5,578
Other Operating 2,110,766 8.18 493 2,915,097 10.85 681
Non-Operating(Equipt/Supplies) 81,049 0.31 19 81,049 0.30 19
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 25,711,102 100.00 6,010 26,776,514 100.00 6,259
Instruction (11,95) * 19,292,910 75.04 4,510 19,852,027 74.14 4,640
Instructional Res/Media (12) * 266,023 1.03 62 275,839 1.03 64
Curriculum/Staff Develop (13) * 387,667 1.51 91 471,984 1.76 110
Instructional Leadership (21) * 269,195 1.05 63 269,195 1.01 63
School Leadership (23) * 2,546,896 9.91 595 2,605,028 9.73 609
Guidance/Counseling Svcs (31) * 1,580,419 6.15 369 1,589,193 5.94 371
Social Work Services (32) * 20,270 0.08 5 20,270 0.08 5
Health Services (33) * 377,879 1.47 88 377,879 1.41 88
Food (35) ** 0 0.00 0 595 0.00 0
Extracurricular (36) * 99,397 0.39 23 203,795 0.76 48
Plant Maint/Operation (51) * ** 672,099 2.61 157 912,362 3.41 213
Security/Monitoring (52) * ** 198,347 0.77 46 198,347 0.74 46
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 24,741,259 100.00 5,783 25,461,415 100.00 5,952
Regular 18,993,083 76.77 4,440 19,000,820 74.63 4,442
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 3,989,571 16.13 933 3,989,571 15.67 933
Students with Disabilities 1,173 0.00 0 1,173 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 174,071 0.70 41 174,071 0.68 41
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% 751,972 3.04 176 1,464,391 5.75 342
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 831,389 3.36 194 831,389 3.27 194
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.