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:  Canadian H S      District:  CANADIAN ISD
Campus Number:  106901001             Total Membership:   280
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,716,727 100.00 9,703 2,866,117 100.00 10,236
Operating-Payroll 2,488,315 91.59 8,887 2,488,315 86.82 8,887
Other Operating 228,412 8.41 816 377,802 13.18 1,349
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,716,727 100.00 9,703 2,866,117 100.00 10,236
Instruction (11,95) * 2,117,566 77.95 7,563 2,153,608 75.14 7,691
Instructional Res/Media (12) * 60,938 2.24 218 66,569 2.32 238
Curriculum/Staff Develop (13) * 5,858 0.22 21 5,858 0.20 21
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 228,315 8.40 815 228,845 7.98 817
Guidance/Counseling Svcs (31) * 97,044 3.57 347 97,456 3.40 348
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,064 0.81 79 22,064 0.77 79
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 115,220 4.24 412 221,995 7.75 793
Plant Maint/Operation (51) * ** 69,722 2.57 249 69,722 2.43 249
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,531,785 100.00 9,042 2,567,345 100.00 9,169
Regular 1,495,853 59.08 5,342 1,508,493 58.76 5,387
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 307,821 12.16 1,099 324,178 12.63 1,158
Students with Disabilities 210,189 8.30 751 210,232 8.19 751
Accelerated Education 86,161 3.40 308 86,161 3.36 308
Bilingual 81,157 3.21 290 81,579 3.18 291
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 350,604 13.85 1,252 356,702 13.89 1,274
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.