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:  Florence H S      District:  FLORENCE ISD
Campus Number:  246902001             Total Membership:   317
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,795,492 100.00 8,819 3,068,972 100.00 9,681
Operating-Payroll 2,251,265 80.53 7,102 2,332,207 75.99 7,357
Other Operating 511,864 18.31 1,615 704,402 22.95 2,222
Non-Operating(Equipt/Supplies) 32,363 1.16 102 32,363 1.05 102
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,763,129 100.00 8,716 3,036,609 100.00 9,579
Instruction (11,95) * 1,895,557 68.60 5,980 1,928,212 63.50 6,083
Instructional Res/Media (12) * 71,583 2.59 226 71,583 2.36 226
Curriculum/Staff Develop (13) * 68,972 2.50 218 68,972 2.27 218
Instructional Leadership (21) * 31,735 1.15 100 31,735 1.05 100
School Leadership (23) * 244,005 8.83 770 244,005 8.04 770
Guidance/Counseling Svcs (31) * 88,400 3.20 279 88,400 2.91 279
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 33,744 1.22 106 33,744 1.11 106
Food (35) ** 0 0.00 0 162,411 5.35 512
Extracurricular (36) * 262,836 9.51 829 341,250 11.24 1,076
Plant Maint/Operation (51) * ** 66,297 2.40 209 66,297 2.18 209
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,433,996 100.00 7,678 2,466,651 100.00 7,781
Regular 1,196,765 49.17 3,775 1,228,304 49.80 3,875
Gifted & Talented 86,501 3.55 273 86,501 3.51 273
Career & Technical 525,973 21.61 1,659 525,973 21.32 1,659
Students with Disabilities 338,793 13.92 1,069 338,793 13.73 1,069
Accelerated Education 129,765 5.33 409 129,765 5.26 409
Bilingual 0 0.00 0 1,116 0.05 4
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 23,984 0.99 76 23,984 0.97 76
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 132,215 5.43 417 132,215 5.36 417
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.