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:  Tom Green El      District:  HAYS CISD
Campus Number:  105906103             Total Membership:   754
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,439,389 100.00 5,888 5,707,943 100.00 7,570
Operating-Payroll 4,205,654 94.73 5,578 5,413,424 94.84 7,180
Other Operating 232,777 5.24 309 293,561 5.14 389
Non-Operating(Equipt/Supplies) 958 0.02 1 958 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,438,431 100.00 5,887 5,706,985 100.00 7,569
Instruction (11,95) * 3,465,909 78.09 4,597 4,574,019 80.15 6,066
Instructional Res/Media (12) * 98,977 2.23 131 98,977 1.73 131
Curriculum/Staff Develop (13) * 114,942 2.59 152 156,480 2.74 208
Instructional Leadership (21) * 81,810 1.84 109 81,810 1.43 109
School Leadership (23) * 330,328 7.44 438 330,328 5.79 438
Guidance/Counseling Svcs (31) * 84,838 1.91 113 84,838 1.49 113
Social Work Services (32) * 14,775 0.33 20 14,775 0.26 20
Health Services (33) * 75,220 1.69 100 75,220 1.32 100
Food (35) ** 0 0.00 0 118,906 2.08 158
Extracurricular (36) * 7,047 0.16 9 7,047 0.12 9
Plant Maint/Operation (51) * ** 137,925 3.11 183 137,925 2.42 183
Security/Monitoring (52) * ** 26,660 0.60 35 26,660 0.47 35
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,266,799 100.00 5,659 5,416,447 100.00 7,184
Regular 3,375,186 79.10 4,476 3,380,003 62.40 4,483
Gifted & Talented 26,549 0.62 35 26,549 0.49 35
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 124,272 2.91 165 1,132,575 20.91 1,502
Accelerated Education 173,406 4.06 230 173,406 3.20 230
Bilingual 204,209 4.79 271 204,209 3.77 271
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 0 136,528 2.52 181
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 363,177 8.51 482 363,177 6.71 482
 *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.