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:  Jarrell H S      District:  JARRELL ISD
Campus Number:  246907001             Total Membership:   462
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,504,304 100.00 5,421 2,645,947 100.00 5,727
Operating-Payroll 2,141,378 85.51 4,635 2,148,202 81.19 4,650
Other Operating 307,926 12.30 667 442,745 16.73 958
Non-Operating(Equipt/Supplies) 55,000 2.20 119 55,000 2.08 119
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,449,304 100.00 5,302 2,590,947 100.00 5,608
Instruction (11,95) * 1,933,272 78.93 4,185 1,940,096 74.88 4,199
Instructional Res/Media (12) * 130,955 5.35 283 130,955 5.05 283
Curriculum/Staff Develop (13) * 7,077 0.29 15 7,077 0.27 15
Instructional Leadership (21) * 36,302 1.48 79 36,302 1.40 79
School Leadership (23) * 218,727 8.93 473 218,727 8.44 473
Guidance/Counseling Svcs (31) * 45,993 1.88 100 45,993 1.78 100
Social Work Services (32) * 11,981 0.49 26 11,981 0.46 26
Health Services (33) * 44,364 1.81 96 44,364 1.71 96
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 20,633 0.84 45 155,452 6.00 336
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 2,428,671 100.00 5,257 2,435,495 100.00 5,272
Regular 1,260,506 51.90 2,728 1,260,506 51.76 2,728
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 665,861 27.42 1,441 665,861 27.34 1,441
Students with Disabilities 461,861 19.02 1,000 468,685 19.24 1,014
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 211 0.01 0 211 0.01 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 40,232 1.66 87 40,232 1.65 87
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.