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:  Hommel El      District:  EVERMAN ISD
Campus Number:  220904104             Total Membership:   399
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,047,860 100.00 7,639 3,699,281 100.00 9,271
Operating-Payroll 2,543,410 83.45 6,374 2,762,825 74.69 6,924
Other Operating 472,742 15.51 1,185 901,875 24.38 2,260
Non-Operating(Equipt/Supplies) 31,708 1.04 79 34,581 0.93 87
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,016,152 100.00 7,559 3,664,700 100.00 9,185
Instruction (11,95) * 2,097,550 69.54 5,257 2,625,181 71.63 6,579
Instructional Res/Media (12) * 35,205 1.17 88 35,205 0.96 88
Curriculum/Staff Develop (13) * 58,423 1.94 146 72,853 1.99 183
Instructional Leadership (21) * 81,244 2.69 204 81,244 2.22 204
School Leadership (23) * 179,559 5.95 450 237,389 6.48 595
Guidance/Counseling Svcs (31) * 78,969 2.62 198 114,573 3.13 287
Social Work Services (32) * 18,060 0.60 45 18,060 0.49 45
Health Services (33) * 28,915 0.96 72 28,915 0.79 72
Food (35) ** 289,531 9.60 726 289,531 7.90 726
Extracurricular (36) * 0 0.00 0 13,053 0.36 33
Plant Maint/Operation (51) * ** 138,764 4.60 348 138,764 3.79 348
Security/Monitoring (52) * ** 1,495 0.05 4 1,495 0.04 4
Data Processing Svcs (53)* ** 8,437 0.28 21 8,437 0.23 21
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,577,925 100.00 6,461 3,213,420 100.00 8,054
Regular 1,840,069 71.38 4,612 1,840,069 57.26 4,612
Gifted & Talented 18,580 0.72 47 18,580 0.58 47
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 160,246 6.22 402 200,769 6.25 503
Accelerated Education 0 0.00 0 42 0.00 0
Bilingual 131,420 5.10 329 131,420 4.09 329
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 15,139 0.59 38 15,139 0.47 38
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 306,747 11.90 769 901,677 28.06 2,260
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 105,724 4.10 265 105,724 3.29 265
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.