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:  Grape Creek H S      District:  GRAPE CREEK ISD
Campus Number:  226907001             Total Membership:   300
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,650,776 100.00 8,836 2,691,412 100.00 8,971
Operating-Payroll 2,092,876 78.95 6,976 2,126,872 79.02 7,090
Other Operating 557,900 21.05 1,860 564,540 20.98 1,882
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,650,776 100.00 8,836 2,691,412 100.00 8,971
Instruction (11,95) * 1,715,707 64.72 5,719 1,754,142 65.18 5,847
Instructional Res/Media (12) * 98,933 3.73 330 98,933 3.68 330
Curriculum/Staff Develop (13) * 12,629 0.48 42 14,830 0.55 49
Instructional Leadership (21) * 20,667 0.78 69 20,667 0.77 69
School Leadership (23) * 283,691 10.70 946 283,691 10.54 946
Guidance/Counseling Svcs (31) * 61,737 2.33 206 61,737 2.29 206
Social Work Services (32) * 6,787 0.26 23 6,787 0.25 23
Health Services (33) * 27,860 1.05 93 27,860 1.04 93
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 417,799 15.76 1,393 417,799 15.52 1,393
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)* ** 4,966 0.19 17 4,966 0.18 17
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,228,011 100.00 7,427 2,268,647 100.00 7,562
Regular 1,537,111 68.99 5,124 1,537,391 67.77 5,125
Gifted & Talented 495 0.02 2 495 0.02 2
Career & Technical 355,714 15.97 1,186 355,714 15.68 1,186
Students with Disabilities 118,340 5.31 394 152,056 6.70 507
Accelerated Education 114,894 5.16 383 121,534 5.36 405
Bilingual 1,274 0.06 4 1,274 0.06 4
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 100,183 4.50 334 100,183 4.42 334
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.