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:  R C Barton Middle      District:  HAYS CISD
Campus Number:  105906041             Total Membership:   683
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,352,864 100.00 6,373 4,510,784 100.00 6,604
Operating-Payroll 3,984,100 91.53 5,833 4,113,320 91.19 6,022
Other Operating 357,433 8.21 523 386,133 8.56 565
Non-Operating(Equipt/Supplies) 11,331 0.26 17 11,331 0.25 17
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,341,533 100.00 6,357 4,499,453 100.00 6,588
Instruction (11,95) * 2,938,029 67.67 4,302 2,938,029 65.30 4,302
Instructional Res/Media (12) * 93,007 2.14 136 93,007 2.07 136
Curriculum/Staff Develop (13) * 48,289 1.11 71 48,289 1.07 71
Instructional Leadership (21) * 74,729 1.72 109 74,729 1.66 109
School Leadership (23) * 442,187 10.19 647 442,187 9.83 647
Guidance/Counseling Svcs (31) * 209,339 4.82 306 209,339 4.65 306
Social Work Services (32) * 11,602 0.27 17 11,602 0.26 17
Health Services (33) * 68,639 1.58 100 68,639 1.53 100
Food (35) ** 0 0.00 0 129,220 2.87 189
Extracurricular (36) * 180,076 4.15 264 180,076 4.00 264
Plant Maint/Operation (51) * ** 200,529 4.62 294 229,229 5.09 336
Security/Monitoring (52) * ** 75,107 1.73 110 75,107 1.67 110
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,885,821 100.00 5,689 3,885,821 100.00 5,689
Regular 3,136,672 80.72 4,592 3,136,672 80.72 4,592
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 654,932 16.85 959 654,932 16.85 959
Accelerated Education 84,808 2.18 124 84,808 2.18 124
Bilingual 9,409 0.24 14 9,409 0.24 14
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 0 0.00 0 0 0.00 0
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.