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:  Thrall H S      District:  THRALL ISD
Campus Number:  246912001             Total Membership:   216
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,480,453 100.00 6,854 1,523,730 100.00 7,054
Operating-Payroll 1,325,131 89.51 6,135 1,333,266 87.50 6,173
Other Operating 155,322 10.49 719 190,464 12.50 882
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,480,453 100.00 6,854 1,523,730 100.00 7,054
Instruction (11,95) * 1,018,528 68.80 4,715 1,057,223 69.38 4,895
Instructional Res/Media (12) * 11,792 0.80 55 11,792 0.77 55
Curriculum/Staff Develop (13) * 15,348 1.04 71 19,519 1.28 90
Instructional Leadership (21) * 819 0.06 4 819 0.05 4
School Leadership (23) * 151,943 10.26 703 152,354 10.00 705
Guidance/Counseling Svcs (31) * 104,260 7.04 483 104,260 6.84 483
Social Work Services (32) * 9,967 0.67 46 9,967 0.65 46
Health Services (33) * 19,088 1.29 88 19,088 1.25 88
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 143,508 9.69 664 143,508 9.42 664
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)* ** 5,200 0.35 24 5,200 0.34 24
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,331,745 100.00 6,165 1,370,637 100.00 6,346
Regular 909,296 68.28 4,210 944,646 68.92 4,373
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 375,582 28.20 1,739 377,787 27.56 1,749
Students with Disabilities 194 0.01 1 194 0.01 1
Accelerated Education 45,972 3.45 213 47,309 3.45 219
Bilingual 335 0.03 2 335 0.02 2
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 366 0.03 2 366 0.03 2
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.