| 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: 050910042 Total Membership: 871 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,823,361 | 100.00 | 6,686 | 6,006,208 | 100.00 | 6,896 |
| Operating-Payroll | 5,269,886 | 90.50 | 6,050 | 5,386,738 | 89.69 | 6,185 |
| Other Operating | 553,475 | 9.50 | 635 | 619,470 | 10.31 | 711 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,823,361 | 100.00 | 6,686 | 6,006,208 | 100.00 | 6,896 |
| Instruction (11,95) * | 4,085,466 | 70.16 | 4,691 | 4,106,000 | 68.36 | 4,714 |
| Instructional Res/Media (12) * | 136,268 | 2.34 | 156 | 141,798 | 2.36 | 163 |
| Curriculum/Staff Develop (13) * | 24,724 | 0.42 | 28 | 27,719 | 0.46 | 32 |
| Instructional Leadership (21) * | 185,333 | 3.18 | 213 | 185,333 | 3.09 | 213 |
| School Leadership (23) * | 390,532 | 6.71 | 448 | 391,009 | 6.51 | 449 |
| Guidance/Counseling Svcs (31) * | 221,547 | 3.80 | 254 | 221,547 | 3.69 | 254 |
| Social Work Services (32) * | 23,467 | 0.40 | 27 | 23,467 | 0.39 | 27 |
| Health Services (33) * | 86,069 | 1.48 | 99 | 86,069 | 1.43 | 99 |
| Food (35) ** | 0 | 0.00 | 0 | 109,228 | 1.82 | 125 |
| Extracurricular (36) * | 205,712 | 3.53 | 236 | 249,795 | 4.16 | 287 |
| Plant Maint/Operation (51) * ** | 418,188 | 7.18 | 480 | 418,188 | 6.96 | 480 |
| Security/Monitoring (52) * ** | 10,101 | 0.17 | 12 | 10,101 | 0.17 | 12 |
| Data Processing Svcs (53)* ** | 35,954 | 0.62 | 41 | 35,954 | 0.60 | 41 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,153,406 | 100.00 | 5,917 | 5,181,809 | 100.00 | 5,949 |
| Regular | 3,935,339 | 76.36 | 4,518 | 3,949,694 | 76.22 | 4,535 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 854,250 | 16.58 | 981 | 854,250 | 16.49 | 981 |
| Accelerated Education | 156,306 | 3.03 | 179 | 168,404 | 3.25 | 193 |
| Bilingual | 81,814 | 1.59 | 94 | 83,764 | 1.62 | 96 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 32,095 | 0.62 | 37 | 32,095 | 0.62 | 37 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 17,614 | 0.34 | 20 | 17,614 | 0.34 | 20 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 75,988 | 1.47 | 87 | 75,988 | 1.47 | 87 |
| 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. |