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:  East View H S      District:  GEORGETOWN ISD
Campus Number:  246904004             Total Membership:   1,572
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 11,157,758 100.00 7,098 11,409,366 100.00 7,258
Operating-Payroll 10,104,173 90.56 6,428 10,328,761 90.53 6,570
Other Operating 995,559 8.92 633 1,022,579 8.96 650
Non-Operating(Equipt/Supplies) 58,026 0.52 37 58,026 0.51 37
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 11,099,732 100.00 7,061 11,351,340 100.00 7,221
Instruction (11,95) * 7,753,732 69.86 4,932 8,005,340 70.52 5,092
Instructional Res/Media (12) * 81,364 0.73 52 81,364 0.72 52
Curriculum/Staff Develop (13) * 246,819 2.22 157 246,819 2.17 157
Instructional Leadership (21) * 258,916 2.33 165 258,916 2.28 165
School Leadership (23) * 946,707 8.53 602 946,707 8.34 602
Guidance/Counseling Svcs (31) * 825,868 7.44 525 825,868 7.28 525
Social Work Services (32) * 26,625 0.24 17 26,625 0.23 17
Health Services (33) * 85,156 0.77 54 85,156 0.75 54
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 874,545 7.88 556 874,545 7.70 556
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 10,225,187 100.00 6,505 10,476,795 100.00 6,665
Regular 6,188,325 60.52 3,937 6,393,192 61.02 4,067
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 1,476,310 14.44 939 1,477,235 14.10 940
Students with Disabilities 1,323,221 12.94 842 1,369,037 13.07 871
Accelerated Education 392,291 3.84 250 392,291 3.74 250
Bilingual 1,451 0.01 1 1,451 0.01 1
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 843,589 8.25 537 843,589 8.05 537
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.