T E X A S   E D U C A T I O N   A G E N C Y
2018-2019 PEIMS Actual Financial Data by Campus

School Campus:  Sweetwater Int      District:  SWEETWATER ISD
Campus Number:  177902104             Total Membership:   325
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,149,626 100.00 6,614 2,397,545 100.00 7,377
Operating-Payroll 1,909,075 88.81 5,874 2,043,058 85.21 6,286
Other Operating 232,298 10.81 715 346,234 14.44 1,065
Non-Operating(Equipt/Supplies) 8,253 0.38 25 8,253 0.34 25
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,141,373 100.00 6,589 2,389,292 100.00 7,352
Instruction (11,95) * 1,457,966 68.09 4,486 1,705,885 71.40 5,249
Instructional Res/Media (12) * 32,682 1.53 101 32,682 1.37 101
Curriculum/Staff Develop (13) * 33,622 1.57 103 33,622 1.41 103
Instructional Leadership (21) * 11,870 0.55 37 11,870 0.50 37
School Leadership (23) * 237,707 11.10 731 237,707 9.95 731
Guidance/Counseling Svcs (31) * 108,133 5.05 333 108,133 4.53 333
Social Work Services (32) * 3,173 0.15 10 3,173 0.13 10
Health Services (33) * 31,995 1.49 98 31,995 1.34 98
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 14,531 0.68 45 14,531 0.61 45
Plant Maint/Operation (51) * ** 209,694 9.79 645 209,694 8.78 645
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 1,917,148 100.00 5,899 2,165,067 100.00 6,662
Regular 1,423,983 74.28 4,381 1,423,983 65.77 4,381
Gifted & Talented 11,657 0.61 36 11,657 0.54 36
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 324,095 16.91 997 324,095 14.97 997
Accelerated Education 150,090 7.83 462 150,090 6.93 462
Bilingual 7,323 0.38 23 7,323 0.34 23
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 0 247,919 11.45 763
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.