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:  Kyle El      District:  HAYS CISD
Campus Number:  105906101             Total Membership:   705
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,254,095 100.00 6,034 4,583,225 100.00 6,501
Operating-Payroll 4,032,659 94.79 5,720 4,305,517 93.94 6,107
Other Operating 220,510 5.18 313 276,782 6.04 393
Non-Operating(Equipt/Supplies) 926 0.02 1 926 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,253,169 100.00 6,033 4,582,299 100.00 6,500
Instruction (11,95) * 3,311,297 77.85 4,697 3,480,413 75.95 4,937
Instructional Res/Media (12) * 88,799 2.09 126 88,799 1.94 126
Curriculum/Staff Develop (13) * 83,282 1.96 118 88,177 1.92 125
Instructional Leadership (21) * 75,013 1.76 106 75,013 1.64 106
School Leadership (23) * 303,394 7.13 430 303,394 6.62 430
Guidance/Counseling Svcs (31) * 109,335 2.57 155 109,335 2.39 155
Social Work Services (32) * 14,254 0.34 20 14,254 0.31 20
Health Services (33) * 70,919 1.67 101 70,919 1.55 101
Food (35) ** 0 0.00 0 107,266 2.34 152
Extracurricular (36) * 4,855 0.11 7 4,855 0.11 7
Plant Maint/Operation (51) * ** 152,033 3.57 216 199,886 4.36 284
Security/Monitoring (52) * ** 39,988 0.94 57 39,988 0.87 57
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,056,293 100.00 5,754 4,230,304 100.00 6,000
Regular 3,311,836 81.65 4,698 3,315,360 78.37 4,703
Gifted & Talented 15,939 0.39 23 15,939 0.38 23
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 425,399 10.49 603 525,010 12.41 745
Accelerated Education 79,067 1.95 112 79,067 1.87 112
Bilingual 1,576 0.04 2 1,576 0.04 2
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 70,876 1.68 101
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 222,476 5.48 316 222,476 5.26 316
 *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.