| 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: 050910104 Total Membership: 854 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,095,184 | 100.00 | 5,966 | 5,416,121 | 100.00 | 6,342 |
| Operating-Payroll | 4,723,356 | 92.70 | 5,531 | 4,933,940 | 91.10 | 5,777 |
| Other Operating | 371,828 | 7.30 | 435 | 482,181 | 8.90 | 565 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,095,184 | 100.00 | 5,966 | 5,416,121 | 100.00 | 6,342 |
| Instruction (11,95) * | 3,743,297 | 73.47 | 4,383 | 3,927,421 | 72.51 | 4,599 |
| Instructional Res/Media (12) * | 191,052 | 3.75 | 224 | 200,016 | 3.69 | 234 |
| Curriculum/Staff Develop (13) * | 35,147 | 0.69 | 41 | 37,768 | 0.70 | 44 |
| Instructional Leadership (21) * | 167,203 | 3.28 | 196 | 167,991 | 3.10 | 197 |
| School Leadership (23) * | 346,255 | 6.80 | 405 | 348,471 | 6.43 | 408 |
| Guidance/Counseling Svcs (31) * | 200,877 | 3.94 | 235 | 200,877 | 3.71 | 235 |
| Social Work Services (32) * | 22,895 | 0.45 | 27 | 22,895 | 0.42 | 27 |
| Health Services (33) * | 35,943 | 0.71 | 42 | 35,943 | 0.66 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 112,384 | 2.07 | 132 |
| Extracurricular (36) * | 288 | 0.01 | 0 | 288 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 318,521 | 6.25 | 373 | 328,361 | 6.06 | 384 |
| Security/Monitoring (52) * ** | 4,954 | 0.10 | 6 | 4,954 | 0.09 | 6 |
| Data Processing Svcs (53)* ** | 28,752 | 0.56 | 34 | 28,752 | 0.53 | 34 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,742,669 | 100.00 | 5,553 | 4,939,442 | 100.00 | 5,784 |
| Regular | 3,861,277 | 81.42 | 4,521 | 3,908,170 | 79.12 | 4,576 |
| Gifted & Talented | 79,803 | 1.68 | 93 | 79,803 | 1.62 | 93 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 461,481 | 9.73 | 540 | 461,481 | 9.34 | 540 |
| Accelerated Education | 246,694 | 5.20 | 289 | 253,832 | 5.14 | 297 |
| Bilingual | 75,800 | 1.60 | 89 | 78,530 | 1.59 | 92 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 17,614 | 0.37 | 21 | 157,626 | 3.19 | 185 |
| 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. |