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:  Jack C Hays H S      District:  HAYS CISD
Campus Number:  105906001             Total Membership:   2,904
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 16,437,025 100.00 5,660 16,982,132 100.00 5,848
Operating-Payroll 14,525,305 88.37 5,002 15,026,512 88.48 5,174
Other Operating 1,874,025 11.40 645 1,917,925 11.29 660
Non-Operating(Equipt/Supplies) 37,695 0.23 13 37,695 0.22 13
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 16,399,330 100.00 5,647 16,944,437 100.00 5,835
Instruction (11,95) * 11,312,983 68.98 3,896 11,459,822 67.63 3,946
Instructional Res/Media (12) * 116,031 0.71 40 116,031 0.68 40
Curriculum/Staff Develop (13) * 199,876 1.22 69 200,376 1.18 69
Instructional Leadership (21) * 503,175 3.07 173 503,175 2.97 173
School Leadership (23) * 1,120,067 6.83 386 1,120,067 6.61 386
Guidance/Counseling Svcs (31) * 887,055 5.41 305 887,055 5.24 305
Social Work Services (32) * 35,574 0.22 12 35,574 0.21 12
Health Services (33) * 153,457 0.94 53 153,457 0.91 53
Food (35) ** 0 0.00 0 363,951 2.15 125
Extracurricular (36) * 1,191,831 7.27 410 1,191,831 7.03 410
Plant Maint/Operation (51) * ** 612,448 3.73 211 646,265 3.81 223
Security/Monitoring (52) * ** 266,833 1.63 92 266,833 1.57 92
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 14,328,218 100.00 4,934 14,475,557 100.00 4,985
Regular 9,126,157 63.69 3,143 9,127,124 63.05 3,143
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 2,094,397 14.62 721 2,103,513 14.53 724
Students with Disabilities 1,730,839 12.08 596 1,837,328 12.69 633
Accelerated Education 394,030 2.75 136 394,030 2.72 136
Bilingual 32,915 0.23 11 63,682 0.44 22
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 949,880 6.63 327 949,880 6.56 327
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.