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:  Palacios H S      District:  PALACIOS ISD
Campus Number:  158905001             Total Membership:   413
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,903,726 100.00 9,452 4,520,019 100.00 10,944
Operating-Payroll 3,475,186 89.02 8,414 3,572,785 79.04 8,651
Other Operating 428,540 10.98 1,038 947,234 20.96 2,294
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,903,726 100.00 9,452 4,520,019 100.00 10,944
Instruction (11,95) * 2,647,745 67.83 6,411 2,828,427 62.58 6,848
Instructional Res/Media (12) * 71,046 1.82 172 71,046 1.57 172
Curriculum/Staff Develop (13) * 8,444 0.22 20 8,444 0.19 20
Instructional Leadership (21) * 14,790 0.38 36 14,790 0.33 36
School Leadership (23) * 324,481 8.31 786 328,939 7.28 796
Guidance/Counseling Svcs (31) * 122,672 3.14 297 122,962 2.72 298
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 46,346 1.19 112 46,346 1.03 112
Food (35) ** 0 0.00 0 336,832 7.45 816
Extracurricular (36) * 557,442 14.28 1,350 651,473 14.41 1,577
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 110,760 2.84 268 110,760 2.45 268
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,235,524 100.00 7,834 3,413,615 100.00 8,265
Regular 1,338,198 41.36 3,240 1,444,937 42.33 3,499
Gifted & Talented 252,969 7.82 613 252,969 7.41 613
Career & Technical 678,272 20.96 1,642 679,981 19.92 1,646
Students with Disabilities 167,329 5.17 405 175,656 5.15 425
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 368 0.01 1 368 0.01 1
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 72,606 2.24 176 72,606 2.13 176
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 69,193 2.14 168 130,509 3.82 316
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 656,589 20.29 1,590 656,589 19.23 1,590
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.