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:  Hogg Middle      District:  TYLER ISD
Campus Number:  212905043             Total Membership:   341
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,969,361 100.00 8,708 3,748,482 100.00 10,993
Operating-Payroll 2,625,926 88.43 7,701 2,992,094 79.82 8,774
Other Operating 338,542 11.40 993 751,495 20.05 2,204
Non-Operating(Equipt/Supplies) 4,893 0.16 14 4,893 0.13 14
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,964,468 100.00 8,693 3,743,589 100.00 10,978
Instruction (11,95) * 1,950,526 65.80 5,720 2,182,069 58.29 6,399
Instructional Res/Media (12) * 90,676 3.06 266 91,231 2.44 268
Curriculum/Staff Develop (13) * 136,142 4.59 399 205,252 5.48 602
Instructional Leadership (21) * 40,467 1.37 119 40,467 1.08 119
School Leadership (23) * 292,352 9.86 857 294,706 7.87 864
Guidance/Counseling Svcs (31) * 90,620 3.06 266 108,447 2.90 318
Social Work Services (32) * 234 0.01 1 234 0.01 1
Health Services (33) * 42,867 1.45 126 42,867 1.15 126
Food (35) ** 0 0.00 0 217,721 5.82 638
Extracurricular (36) * 96,399 3.25 283 139,008 3.71 408
Plant Maint/Operation (51) * ** 222,508 7.51 653 419,550 11.21 1,230
Security/Monitoring (52) * ** 1,111 0.04 3 1,471 0.04 4
Data Processing Svcs (53)* ** 566 0.02 2 566 0.02 2
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,643,884 100.00 7,753 2,962,919 100.00 8,689
Regular 2,188,397 82.77 6,418 2,189,359 73.89 6,420
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 1,100 0.04 3
Students with Disabilities 143,739 5.44 422 342,472 11.56 1,004
Accelerated Education 0 0.00 0 11,742 0.40 34
Bilingual 0 0.00 0 0 0.00 0
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% 195,220 7.38 572 301,718 10.18 885
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 116,528 4.41 342 116,528 3.93 342
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.