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:  San Marcos H S      District:  SAN MARCOS CISD
Campus Number:  105902001             Total Membership:   2,331
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 16,688,319 100.00 7,159 18,627,812 100.00 7,991
Operating-Payroll 14,587,822 87.41 6,258 15,465,367 83.02 6,635
Other Operating 2,051,560 12.29 880 3,113,508 16.71 1,336
Non-Operating(Equipt/Supplies) 48,937 0.29 21 48,937 0.26 21
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 16,639,382 100.00 7,138 18,578,875 100.00 7,970
Instruction (11,95) * 11,419,419 68.63 4,899 12,191,781 65.62 5,230
Instructional Res/Media (12) * 115,770 0.70 50 116,739 0.63 50
Curriculum/Staff Develop (13) * 591,363 3.55 254 595,691 3.21 256
Instructional Leadership (21) * 354,716 2.13 152 357,090 1.92 153
School Leadership (23) * 1,287,046 7.73 552 1,300,519 7.00 558
Guidance/Counseling Svcs (31) * 805,954 4.84 346 805,954 4.34 346
Social Work Services (32) * 21,811 0.13 9 21,811 0.12 9
Health Services (33) * 109,016 0.66 47 109,159 0.59 47
Food (35) ** 0 0.00 0 812,097 4.37 348
Extracurricular (36) * 1,185,457 7.12 509 1,519,204 8.18 652
Plant Maint/Operation (51) * ** 638,716 3.84 274 638,716 3.44 274
Security/Monitoring (52) * ** 110,114 0.66 47 110,114 0.59 47
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 14,705,095 100.00 6,308 15,312,288 100.00 6,569
Regular 8,425,932 57.30 3,615 8,454,065 55.21 3,627
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,355,510 16.02 1,011 2,443,979 15.96 1,048
Students with Disabilities 2,295,269 15.61 985 2,785,344 18.19 1,195
Accelerated Education 106,096 0.72 46 106,557 0.70 46
Bilingual 85 0.00 0 85 0.00 0
Nondisc Alted-AEP Basic Serv 963,654 6.55 413 963,709 6.29 413
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 558,549 3.80 240 558,549 3.65 240
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.