| 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: 050910101 Total Membership: 473 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,126,305 | 100.00 | 6,610 | 3,587,078 | 100.00 | 7,584 |
| Operating-Payroll | 2,862,026 | 91.55 | 6,051 | 3,264,689 | 91.01 | 6,902 |
| Other Operating | 264,279 | 8.45 | 559 | 322,389 | 8.99 | 682 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,126,305 | 100.00 | 6,610 | 3,587,078 | 100.00 | 7,584 |
| Instruction (11,95) * | 2,183,973 | 69.86 | 4,617 | 2,536,313 | 70.71 | 5,362 |
| Instructional Res/Media (12) * | 119,841 | 3.83 | 253 | 124,504 | 3.47 | 263 |
| Curriculum/Staff Develop (13) * | 23,412 | 0.75 | 49 | 24,162 | 0.67 | 51 |
| Instructional Leadership (21) * | 106,567 | 3.41 | 225 | 117,767 | 3.28 | 249 |
| School Leadership (23) * | 246,493 | 7.88 | 521 | 247,854 | 6.91 | 524 |
| Guidance/Counseling Svcs (31) * | 95,159 | 3.04 | 201 | 95,159 | 2.65 | 201 |
| Social Work Services (32) * | 20,949 | 0.67 | 44 | 20,949 | 0.58 | 44 |
| Health Services (33) * | 45,450 | 1.45 | 96 | 45,450 | 1.27 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 90,459 | 2.52 | 191 |
| Extracurricular (36) * | 400 | 0.01 | 1 | 400 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 250,592 | 8.02 | 530 | 250,592 | 6.99 | 530 |
| Security/Monitoring (52) * ** | 3,974 | 0.13 | 8 | 3,974 | 0.11 | 8 |
| Data Processing Svcs (53)* ** | 29,495 | 0.94 | 62 | 29,495 | 0.82 | 62 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,841,844 | 100.00 | 6,008 | 3,211,057 | 100.00 | 6,789 |
| Regular | 2,186,533 | 76.94 | 4,623 | 2,201,085 | 68.55 | 4,653 |
| Gifted & Talented | 79,114 | 2.78 | 167 | 79,114 | 2.46 | 167 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 364,324 | 12.82 | 770 | 364,324 | 11.35 | 770 |
| Accelerated Education | 28,947 | 1.02 | 61 | 88,397 | 2.75 | 187 |
| Bilingual | 54,047 | 1.90 | 114 | 56,777 | 1.77 | 120 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 71,025 | 2.50 | 150 | 71,025 | 2.21 | 150 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 57,854 | 2.04 | 122 | 350,335 | 10.91 | 741 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |