| 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: 050910102 Total Membership: 318 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,532,442 | 100.00 | 7,964 | 2,808,492 | 100.00 | 8,832 |
| Operating-Payroll | 2,327,641 | 91.91 | 7,320 | 2,563,900 | 91.29 | 8,063 |
| Other Operating | 204,801 | 8.09 | 644 | 244,592 | 8.71 | 769 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,532,442 | 100.00 | 7,964 | 2,808,492 | 100.00 | 8,832 |
| Instruction (11,95) * | 1,812,298 | 71.56 | 5,699 | 1,954,795 | 69.60 | 6,147 |
| Instructional Res/Media (12) * | 60,336 | 2.38 | 190 | 87,300 | 3.11 | 275 |
| Curriculum/Staff Develop (13) * | 16,392 | 0.65 | 52 | 18,570 | 0.66 | 58 |
| Instructional Leadership (21) * | 88,899 | 3.51 | 280 | 137,777 | 4.91 | 433 |
| School Leadership (23) * | 209,836 | 8.29 | 660 | 210,148 | 7.48 | 661 |
| Guidance/Counseling Svcs (31) * | 118,038 | 4.66 | 371 | 118,077 | 4.20 | 371 |
| Social Work Services (32) * | 20,420 | 0.81 | 64 | 20,546 | 0.73 | 65 |
| Health Services (33) * | 42,534 | 1.68 | 134 | 42,534 | 1.51 | 134 |
| Food (35) ** | 0 | 0.00 | 0 | 55,056 | 1.96 | 173 |
| Extracurricular (36) * | 770 | 0.03 | 2 | 770 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 128,090 | 5.06 | 403 | 128,090 | 4.56 | 403 |
| Security/Monitoring (52) * ** | 3,208 | 0.13 | 10 | 3,208 | 0.11 | 10 |
| Data Processing Svcs (53)* ** | 31,621 | 1.25 | 99 | 31,621 | 1.13 | 99 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,368,753 | 100.00 | 7,449 | 2,589,438 | 100.00 | 8,143 |
| Regular | 1,817,231 | 76.72 | 5,715 | 1,834,537 | 70.85 | 5,769 |
| Gifted & Talented | 19,665 | 0.83 | 62 | 19,665 | 0.76 | 62 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 361,203 | 15.25 | 1,136 | 361,203 | 13.95 | 1,136 |
| Accelerated Education | 87,171 | 3.68 | 274 | 94,853 | 3.66 | 298 |
| Bilingual | 55,341 | 2.34 | 174 | 58,071 | 2.24 | 183 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 10,528 | 0.44 | 33 | 10,528 | 0.41 | 33 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 17,614 | 0.74 | 55 | 210,581 | 8.13 | 662 |
| 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. |