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:  New Home School      District:  NEW HOME ISD
Campus Number:  153905001             Total Membership:   446
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,683,069 100.00 6,016 2,970,225 100.00 6,660
Operating-Payroll 2,313,171 86.21 5,186 2,406,976 81.04 5,397
Other Operating 369,898 13.79 829 563,249 18.96 1,263
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,683,069 100.00 6,016 2,970,225 100.00 6,660
Instruction (11,95) * 2,139,615 79.75 4,797 2,257,402 76.00 5,061
Instructional Res/Media (12) * 34,848 1.30 78 34,848 1.17 78
Curriculum/Staff Develop (13) * 735 0.03 2 735 0.02 2
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 222,811 8.30 500 222,811 7.50 500
Guidance/Counseling Svcs (31) * 58,814 2.19 132 58,814 1.98 132
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 24,843 0.93 56 24,843 0.84 56
Food (35) ** 0 0.00 0 169,369 5.70 380
Extracurricular (36) * 201,403 7.51 452 201,403 6.78 452
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 2,481,666 100.00 5,564 2,599,453 100.00 5,828
Regular 1,738,829 70.07 3,899 1,820,967 70.05 4,083
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 145,452 5.86 326 145,452 5.60 326
Students with Disabilities 158,833 6.40 356 158,833 6.11 356
Accelerated Education 86,747 3.50 195 86,747 3.34 195
Bilingual 4,484 0.18 10 4,484 0.17 10
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% 180,889 7.29 406 214,689 8.26 481
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 24,666 0.99 55 24,666 0.95 55
Prekindergarten 141,766 5.71 318 143,615 5.52 322
 *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.