T E X A S   E D U C A T I O N   A G E N C Y
2013-2014 PEIMS Actual Financial Data by Campus

School Campus:  Nimitz J H      District:  ECTOR COUNTY ISD
Campus Number:  068901046             Total Membership:   1,084
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,951,309 100.00 5,490 6,444,143 100.00 5,945
Operating-Payroll 5,397,673 90.70 4,979 5,860,457 90.94 5,406
Other Operating 450,475 7.57 416 455,325 7.07 420
Non-Operating(Equipt/Supplies) 103,161 1.73 95 128,361 1.99 118
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,848,148 100.00 5,395 6,315,782 100.00 5,826
Instruction (11,95) * 4,171,056 71.32 3,848 4,359,000 69.02 4,021
Instructional Res/Media (12) * 104,525 1.79 96 104,525 1.65 96
Curriculum/Staff Develop (13) * 99,052 1.69 91 169,332 2.68 156
Instructional Leadership (21) * 90,342 1.54 83 90,342 1.43 83
School Leadership (23) * 555,933 9.51 513 557,167 8.82 514
Guidance/Counseling Svcs (31) * 321,169 5.49 296 329,155 5.21 304
Social Work Services (32) * 11,388 0.19 11 11,388 0.18 11
Health Services (33) * 58,623 1.00 54 59,902 0.95 55
Food (35) ** 0 0.00 0 198,241 3.14 183
Extracurricular (36) * 132,867 2.27 123 133,537 2.11 123
Plant Maint/Operation (51) * ** 251,094 4.29 232 251,094 3.98 232
Security/Monitoring (52) * ** 52,099 0.89 48 52,099 0.82 48
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,412,088 100.00 4,993 5,679,532 100.00 5,239
Regular 4,289,131 79.25 3,957 4,289,131 75.52 3,957
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 218,624 4.04 202 226,610 3.99 209
Students with Disabilities 528,564 9.77 488 713,016 12.55 658
Accelerated Education 235,993 4.36 218 307,409 5.41 284
Bilingual 13,572 0.25 13 17,162 0.30 16
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 126,204 2.33 116 126,204 2.22 116
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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.