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:  Ray El      District:  HUTTO ISD
Campus Number:  246906104             Total Membership:   671
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 4,351,629 100.00 6,485 4,560,418 100.00 6,796
Operating-Payroll 4,001,453 91.95 5,963 4,001,453 87.74 5,963
Other Operating 344,580 7.92 514 553,369 12.13 825
Non-Operating(Equipt/Supplies) 5,596 0.13 8 5,596 0.12 8
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 4,346,033 100.00 6,477 4,554,822 100.00 6,788
Instruction (11,95) * 3,634,634 83.63 5,417 3,651,381 80.17 5,442
Instructional Res/Media (12) * 28,501 0.66 42 28,501 0.63 42
Curriculum/Staff Develop (13) * 222,904 5.13 332 231,662 5.09 345
Instructional Leadership (21) * 15,787 0.36 24 15,787 0.35 24
School Leadership (23) * 268,181 6.17 400 268,181 5.89 400
Guidance/Counseling Svcs (31) * 88,759 2.04 132 88,759 1.95 132
Social Work Services (32) * 235 0.01 0 235 0.01 0
Health Services (33) * 69,852 1.61 104 69,852 1.53 104
Food (35) ** 0 0.00 0 132,566 2.91 198
Extracurricular (36) * 17,180 0.40 26 67,898 1.49 101
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 4,328,853 100.00 6,451 4,354,358 100.00 6,489
Regular 3,073,016 70.99 4,580 3,073,016 70.57 4,580
Gifted & Talented 79,236 1.83 118 79,236 1.82 118
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 424,151 9.80 632 424,151 9.74 632
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 129,649 2.99 193 129,649 2.98 193
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% 335,131 7.74 499 360,636 8.28 537
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 287,670 6.65 429 287,670 6.61 429
 *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.