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:  Hearne J H      District:  HEARNE ISD
Campus Number:  198905042             Total Membership:   118
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 924,118 100.00 7,832 1,002,132 100.00 8,493
Operating-Payroll 869,302 94.07 7,367 899,371 89.75 7,622
Other Operating 54,816 5.93 465 102,761 10.25 871
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 924,118 100.00 7,832 1,002,132 100.00 8,493
Instruction (11,95) * 611,443 66.17 5,182 668,894 66.75 5,669
Instructional Res/Media (12) * 8,387 0.91 71 8,387 0.84 71
Curriculum/Staff Develop (13) * 7,942 0.86 67 28,505 2.84 242
Instructional Leadership (21) * 32,136 3.48 272 32,136 3.21 272
School Leadership (23) * 127,059 13.75 1,077 127,059 12.68 1,077
Guidance/Counseling Svcs (31) * 3,086 0.33 26 3,086 0.31 26
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 24,460 2.65 207 24,460 2.44 207
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 100,740 10.90 854 100,740 10.05 854
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)* ** 8,865 0.96 75 8,865 0.88 75
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 814,513 100.00 6,903 892,527 100.00 7,564
Regular 456,889 56.09 3,872 456,889 51.19 3,872
Gifted & Talented 4,825 0.59 41 4,825 0.54 41
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 186,014 22.84 1,576 186,014 20.84 1,576
Accelerated Education 0 0.00 0 720 0.08 6
Bilingual 3,265 0.40 28 4,755 0.53 40
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 61,850 7.59 524 61,850 6.93 524
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 101,670 12.48 862 177,474 19.88 1,504
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.