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:  Dr T C Mccormick Jr Middle      District:  HAYS CISD
Campus Number:  105906047             Total Membership:   742
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,457,021 100.00 6,007 5,068,574 100.00 6,831
Operating-Payroll 4,045,999 90.78 5,453 4,635,911 91.46 6,248
Other Operating 399,620 8.97 539 421,261 8.31 568
Non-Operating(Equipt/Supplies) 11,402 0.26 15 11,402 0.22 15
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,445,619 100.00 5,991 5,057,172 100.00 6,816
Instruction (11,95) * 3,094,940 69.62 4,171 3,546,770 70.13 4,780
Instructional Res/Media (12) * 102,646 2.31 138 102,646 2.03 138
Curriculum/Staff Develop (13) * 50,775 1.14 68 64,424 1.27 87
Instructional Leadership (21) * 74,668 1.68 101 74,668 1.48 101
School Leadership (23) * 414,890 9.33 559 414,890 8.20 559
Guidance/Counseling Svcs (31) * 200,880 4.52 271 200,880 3.97 271
Social Work Services (32) * 12,664 0.28 17 12,664 0.25 17
Health Services (33) * 70,316 1.58 95 70,316 1.39 95
Food (35) ** 0 0.00 0 146,074 2.89 197
Extracurricular (36) * 176,631 3.97 238 176,631 3.49 238
Plant Maint/Operation (51) * ** 161,700 3.64 218 161,700 3.20 218
Security/Monitoring (52) * ** 85,509 1.92 115 85,509 1.69 115
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,021,779 100.00 5,420 4,487,258 100.00 6,048
Regular 3,197,477 79.50 4,309 3,198,475 71.28 4,311
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 702,493 17.47 947 1,075,004 23.96 1,449
Accelerated Education 98,311 2.44 132 114,974 2.56 155
Bilingual 23,498 0.58 32 47,853 1.07 64
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 50,952 1.14 69
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.