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:  Tobias El      District:  HAYS CISD
Campus Number:  105906110             Total Membership:   694
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,722,923 100.00 6,805 4,958,472 100.00 7,145
Operating-Payroll 4,485,722 94.98 6,464 4,682,406 94.43 6,747
Other Operating 236,251 5.00 340 275,116 5.55 396
Non-Operating(Equipt/Supplies) 950 0.02 1 950 0.02 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,721,973 100.00 6,804 4,957,522 100.00 7,143
Instruction (11,95) * 3,681,912 77.97 5,305 3,782,519 76.30 5,450
Instructional Res/Media (12) * 101,449 2.15 146 101,449 2.05 146
Curriculum/Staff Develop (13) * 91,337 1.93 132 91,337 1.84 132
Instructional Leadership (21) * 106,891 2.26 154 106,891 2.16 154
School Leadership (23) * 316,748 6.71 456 316,748 6.39 456
Guidance/Counseling Svcs (31) * 156,866 3.32 226 156,866 3.16 226
Social Work Services (32) * 14,708 0.31 21 14,708 0.30 21
Health Services (33) * 74,497 1.58 107 74,497 1.50 107
Food (35) ** 0 0.00 0 117,328 2.37 169
Extracurricular (36) * 9,385 0.20 14 9,385 0.19 14
Plant Maint/Operation (51) * ** 131,893 2.79 190 149,507 3.02 215
Security/Monitoring (52) * ** 36,287 0.77 52 36,287 0.73 52
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 4,544,408 100.00 6,548 4,645,015 100.00 6,693
Regular 3,302,462 72.67 4,759 3,318,674 71.45 4,782
Gifted & Talented 16,780 0.37 24 16,780 0.36 24
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 1,137,399 25.03 1,639 1,137,131 24.48 1,639
Accelerated Education 79,968 1.76 115 79,968 1.72 115
Bilingual 7,799 0.17 11 7,799 0.17 11
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 84,663 1.82 122
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.