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:  Georgetown H S      District:  GEORGETOWN ISD
Campus Number:  246904001             Total Membership:   1,958
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 12,029,002 100.00 6,144 12,221,705 100.00 6,242
Operating-Payroll 11,086,718 92.17 5,662 11,241,052 91.98 5,741
Other Operating 821,235 6.83 419 859,604 7.03 439
Non-Operating(Equipt/Supplies) 121,049 1.01 62 121,049 0.99 62
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 11,907,953 100.00 6,082 12,100,656 100.00 6,180
Instruction (11,95) * 8,516,762 71.52 4,350 8,709,465 71.98 4,448
Instructional Res/Media (12) * 80,150 0.67 41 80,150 0.66 41
Curriculum/Staff Develop (13) * 292,026 2.45 149 292,026 2.41 149
Instructional Leadership (21) * 308,670 2.59 158 308,670 2.55 158
School Leadership (23) * 979,427 8.22 500 979,427 8.09 500
Guidance/Counseling Svcs (31) * 644,859 5.42 329 644,859 5.33 329
Social Work Services (32) * 30,200 0.25 15 30,200 0.25 15
Health Services (33) * 113,895 0.96 58 113,895 0.94 58
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 941,964 7.91 481 941,964 7.78 481
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)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 10,965,989 100.00 5,601 11,158,692 100.00 5,699
Regular 5,817,014 53.05 2,971 5,850,615 52.43 2,988
Gifted & Talented 47,999 0.44 25 47,999 0.43 25
Career & Technical 1,714,000 15.63 875 1,714,000 15.36 875
Students with Disabilities 1,688,568 15.40 862 1,847,670 16.56 944
Accelerated Education 457,860 4.18 234 457,860 4.10 234
Bilingual 99,278 0.91 51 99,278 0.89 51
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 1,141,270 10.41 583 1,141,270 10.23 583
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.