| 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: 050910041 Total Membership: 778 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,511,093 | 100.00 | 7,084 | 5,722,233 | 100.00 | 7,355 |
| Operating-Payroll | 4,912,973 | 89.15 | 6,315 | 5,067,182 | 88.55 | 6,513 |
| Other Operating | 598,120 | 10.85 | 769 | 655,051 | 11.45 | 842 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,511,093 | 100.00 | 7,084 | 5,722,233 | 100.00 | 7,355 |
| Instruction (11,95) * | 3,842,104 | 69.72 | 4,938 | 3,930,666 | 68.69 | 5,052 |
| Instructional Res/Media (12) * | 128,267 | 2.33 | 165 | 132,317 | 2.31 | 170 |
| Curriculum/Staff Develop (13) * | 27,439 | 0.50 | 35 | 28,210 | 0.49 | 36 |
| Instructional Leadership (21) * | 173,673 | 3.15 | 223 | 173,673 | 3.04 | 223 |
| School Leadership (23) * | 385,101 | 6.99 | 495 | 385,135 | 6.73 | 495 |
| Guidance/Counseling Svcs (31) * | 206,495 | 3.75 | 265 | 206,495 | 3.61 | 265 |
| Social Work Services (32) * | 23,096 | 0.42 | 30 | 23,096 | 0.40 | 30 |
| Health Services (33) * | 85,815 | 1.56 | 110 | 85,815 | 1.50 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 91,531 | 1.60 | 118 |
| Extracurricular (36) * | 222,912 | 4.04 | 287 | 249,104 | 4.35 | 320 |
| Plant Maint/Operation (51) * ** | 379,143 | 6.88 | 487 | 379,143 | 6.63 | 487 |
| Security/Monitoring (52) * ** | 4,392 | 0.08 | 6 | 4,392 | 0.08 | 6 |
| Data Processing Svcs (53)* ** | 32,656 | 0.59 | 42 | 32,656 | 0.57 | 42 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,871,990 | 100.00 | 6,262 | 4,965,373 | 100.00 | 6,382 |
| Regular | 3,733,575 | 76.63 | 4,799 | 3,755,681 | 75.64 | 4,827 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 52,744 | 1.08 | 68 | 52,744 | 1.06 | 68 |
| Students with Disabilities | 753,708 | 15.47 | 969 | 812,241 | 16.36 | 1,044 |
| Accelerated Education | 162,889 | 3.34 | 209 | 173,683 | 3.50 | 223 |
| Bilingual | 84,470 | 1.73 | 109 | 86,420 | 1.74 | 111 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -3,021 | -0.06 | -4 | -3,021 | -0.06 | -4 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 17,614 | 0.36 | 23 | 17,614 | 0.35 | 23 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 70,011 | 1.44 | 90 | 70,011 | 1.41 | 90 |
| 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. |
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| Note: Some amounts may not total due to rounding. |