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: 050910005   Total Membership: 64 |
||||||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | 1,090,477 | 100.00 | 17,039 | 1,094,390 | 100.00 | 17,100 |
Operating-Payroll | 964,258 | 88.43 | 15,067 | 965,095 | 88.19 | 15,080 |
Other Operating | 126,219 | 11.57 | 1,972 | 129,295 | 11.81 | 2,020 |
Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | 1,090,477 | 100.00 | 17,039 | 1,094,390 | 100.00 | 17,100 |
Instruction (11,95) * | 635,075 | 58.24 | 9,923 | 636,712 | 58.18 | 9,949 |
Instructional Res/Media (12) * | 2,408 | 0.22 | 38 | 2,408 | 0.22 | 38 |
Curriculum/Staff Develop (13) * | 2,475 | 0.23 | 39 | 3,453 | 0.32 | 54 |
Instructional Leadership (21) * | 116,381 | 10.67 | 1,818 | 116,381 | 10.63 | 1,818 |
School Leadership (23) * | 147,746 | 13.55 | 2,309 | 148,731 | 13.59 | 2,324 |
Guidance/Counseling Svcs (31) * | 15,477 | 1.42 | 242 | 15,477 | 1.41 | 242 |
Social Work Services (32) * | 9,972 | 0.91 | 156 | 9,972 | 0.91 | 156 |
Health Services (33) * | 1,223 | 0.11 | 19 | 1,223 | 0.11 | 19 |
Food (35) ** | 0 | 0.00 | 0 | 313 | 0.03 | 5 |
Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Plant Maint/Operation (51) * ** | 130,445 | 11.96 | 2,038 | 130,445 | 11.92 | 2,038 |
Security/Monitoring (52) * ** | 549 | 0.05 | 9 | 549 | 0.05 | 9 |
Data Processing Svcs (53)* ** | 28,726 | 2.63 | 449 | 28,726 | 2.62 | 449 |
Program expenditures by Program (Objects 6100-6400 only) | ||||||
Total Operating Expenditures | 930,757 | 100.00 | 14,543 | 933,813 | 100.00 | 14,591 |
Regular | 4,057 | 0.44 | 63 | 4,057 | 0.43 | 63 |
Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Students with Disabilities | 54,411 | 5.85 | 850 | 54,411 | 5.83 | 850 |
Accelerated Education | 0 | 0.00 | 0 | 2,256 | 0.24 | 35 |
Bilingual | 1,149 | 0.12 | 18 | 1,949 | 0.21 | 30 |
Nondisc Alted-AEP Basic Serv | 807,520 | 86.76 | 12,618 | 807,520 | 86.48 | 12,618 |
Disc Alted-DAEP Basic Serv | 39,185 | 4.21 | 612 | 39,185 | 4.20 | 612 |
Disc Alted-DAEP Supplemental | 889 | 0.10 | 14 | 889 | 0.10 | 14 |
T1 A Schoolwide-St Comp >=40% | 8,807 | 0.95 | 138 | 8,807 | 0.94 | 138 |
Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
High School Allotment | 14,739 | 1.58 | 230 | 14,739 | 1.58 | 230 |
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. |