T E X A S E D U C A T I O N A G E N C Y |
2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 050910001   Total Membership: 2,265 |
||||||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | 17,321,546 | 100.00 | 7,647 | 18,814,278 | 100.00 | 8,307 |
Operating-Payroll | 14,369,722 | 82.96 | 6,344 | 15,067,143 | 80.08 | 6,652 |
Other Operating | 2,883,107 | 16.64 | 1,273 | 3,678,418 | 19.55 | 1,624 |
Non-Operating(Equipt/Supplies) | 68,717 | 0.40 | 30 | 68,717 | 0.37 | 30 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | 17,252,829 | 100.00 | 7,617 | 18,745,561 | 100.00 | 8,276 |
Instruction (11,95) * | 10,862,759 | 62.96 | 4,796 | 11,336,287 | 60.47 | 5,005 |
Instructional Res/Media (12) * | 284,701 | 1.65 | 126 | 284,701 | 1.52 | 126 |
Curriculum/Staff Develop (13) * | 63,697 | 0.37 | 28 | 129,921 | 0.69 | 57 |
Instructional Leadership (21) * | 439,258 | 2.55 | 194 | 568,420 | 3.03 | 251 |
School Leadership (23) * | 1,084,080 | 6.28 | 479 | 1,086,359 | 5.80 | 480 |
Guidance/Counseling Svcs (31) * | 647,519 | 3.75 | 286 | 647,899 | 3.46 | 286 |
Social Work Services (32) * | 77,477 | 0.45 | 34 | 77,477 | 0.41 | 34 |
Health Services (33) * | 92,745 | 0.54 | 41 | 92,745 | 0.49 | 41 |
Food (35) ** | 0 | 0.00 | 0 | 515,536 | 2.75 | 228 |
Extracurricular (36) * | 2,112,670 | 12.25 | 933 | 2,418,293 | 12.90 | 1,068 |
Plant Maint/Operation (51) * ** | 1,452,076 | 8.42 | 641 | 1,452,076 | 7.75 | 641 |
Security/Monitoring (52) * ** | 70,625 | 0.41 | 31 | 70,625 | 0.38 | 31 |
Data Processing Svcs (53)* ** | 65,222 | 0.38 | 29 | 65,222 | 0.35 | 29 |
Program expenditures by Program (Objects 6100-6400 only) | ||||||
Total Operating Expenditures | 13,552,236 | 100.00 | 5,983 | 14,028,443 | 100.00 | 6,194 |
Regular | 8,919,691 | 65.82 | 3,938 | 9,051,366 | 64.52 | 3,996 |
Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Career & Technical | 2,331,941 | 17.21 | 1,030 | 2,399,853 | 17.11 | 1,060 |
Students with Disabilities | 1,850,984 | 13.66 | 817 | 2,107,634 | 15.02 | 931 |
Accelerated Education | 79,715 | 0.59 | 35 | 96,885 | 0.69 | 43 |
Bilingual | 10,552 | 0.08 | 5 | 13,352 | 0.10 | 6 |
Nondisc Alted-AEP Basic Serv | 41,751 | 0.31 | 18 | 41,751 | 0.30 | 18 |
Disc Alted-DAEP Basic Serv | 68,309 | 0.50 | 30 | 68,309 | 0.49 | 30 |
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 | 249,293 | 1.84 | 110 | 249,293 | 1.78 | 110 |
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. |