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:  Hearne El      District:  ALIEF ISD
Campus Number:  101903115             Total Membership:   995
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 6,651,163 100.00 6,685 7,145,642 100.00 7,182
Operating-Payroll 6,273,466 94.32 6,305 6,574,263 92.00 6,607
Other Operating 355,955 5.35 358 549,637 7.69 552
Non-Operating(Equipt/Supplies) 21,742 0.33 22 21,742 0.30 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 6,629,421 100.00 6,663 7,123,900 100.00 7,160
Instruction (11,95) * 5,387,035 81.26 5,414 5,554,810 77.97 5,583
Instructional Res/Media (12) * 129,617 1.96 130 129,617 1.82 130
Curriculum/Staff Develop (13) * 94,170 1.42 95 102,017 1.43 103
Instructional Leadership (21) * 58,602 0.88 59 58,602 0.82 59
School Leadership (23) * 470,891 7.10 473 472,375 6.63 475
Guidance/Counseling Svcs (31) * 262,689 3.96 264 262,689 3.69 264
Social Work Services (32) * 6,256 0.09 6 6,256 0.09 6
Health Services (33) * 146,181 2.21 147 146,181 2.05 147
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 783 0.01 1 275,653 3.87 277
Plant Maint/Operation (51) * ** 73,197 1.10 74 115,700 1.62 116
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 6,555,441 100.00 6,588 6,732,547 100.00 6,766
Regular 5,380,834 82.08 5,408 5,380,834 79.92 5,408
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 139 0.00 0 139 0.00 0
Accelerated Education 0 0.00 0 1,653 0.02 2
Bilingual 400,265 6.11 402 400,265 5.95 402
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% 546,254 8.33 549 721,707 10.72 725
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 227,949 3.48 229 227,949 3.39 229
 *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.