T E X A S   E D U C A T I O N   A G E N C Y
2019-2020 PEIMS Actual Financial Data by Campus

School Campus:  Hale Center H S      District:  HALE CENTER ISD
Campus Number:  095903001             Total Membership:   179
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,065,637 100.00 11,540 2,342,637 100.00 13,087
Operating-Payroll 1,771,915 85.78 9,899 1,931,653 82.46 10,791
Other Operating 293,722 14.22 1,641 410,984 17.54 2,296
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,065,637 100.00 11,540 2,342,637 100.00 13,087
Instruction (11,95) * 1,435,674 69.50 8,021 1,608,751 68.67 8,987
Instructional Res/Media (12) * 10,346 0.50 58 10,346 0.44 58
Curriculum/Staff Develop (13) * 6,049 0.29 34 6,049 0.26 34
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 172,477 8.35 964 179,807 7.68 1,005
Guidance/Counseling Svcs (31) * 88,441 4.28 494 88,441 3.78 494
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 20,580 1.00 115 20,580 0.88 115
Food (35) ** 0 0.00 0 94,175 4.02 526
Extracurricular (36) * ** 249,222 12.07 1,392 251,640 10.74 1,406
Plant Maint/Operation (51) * ** 80,112 3.88 448 80,112 3.42 448
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 2,736 0.13 15 2,736 0.12 15
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,733,567 100.00 9,685 1,911,194 100.00 10,677
Regular 1,027,911 59.29 5,743 1,151,446 60.25 6,433
Gifted & Talented 21,186 1.22 118 21,186 1.11 118
Career & Technical 447,657 25.82 2,501 468,935 24.54 2,620
Students with Disabilities 135,841 7.84 759 135,841 7.11 759
Accelerated Education 0 0.00 0 4,550 0.24 25
Bilingual 817 0.05 5 817 0.04 5
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 3,409 0.20 19 3,409 0.18 19
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 71,623 4.13 400 99,618 5.21 557
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
Early Education Allotment 0 0.00 0 0 0.00 0
Dyslexia or Related Disorder Serv 473 0.03 3 742 0.04 4
CCMR 24,650 1.42 138 24,650 1.29 138
 *Please refer to the appropriate sections of the Financial Accountability System Resource Guide (FASRG) 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. For district-level data analysis of costs reported by
comparable school districts it is recommended to run the district report at https://rptsvr1.tea.texas.gov/school.finance/forecasting/financial_reports/1920_FinActRep.html

Note: Some amounts may not total due to rounding.