| 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: 050910105 Total Membership: 549 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,044,353 | 100.00 | 3,724 | 2,436,695 | 100.00 | 4,438 |
| Operating-Payroll | 1,891,558 | 92.53 | 3,445 | 2,154,817 | 88.43 | 3,925 |
| Other Operating | 152,795 | 7.47 | 278 | 281,878 | 11.57 | 513 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,044,353 | 100.00 | 3,724 | 2,436,695 | 100.00 | 4,438 |
| Instruction (11,95) * | 1,373,386 | 67.18 | 2,502 | 1,625,021 | 66.69 | 2,960 |
| Instructional Res/Media (12) * | 9,752 | 0.48 | 18 | 28,386 | 1.16 | 52 |
| Curriculum/Staff Develop (13) * | 7,470 | 0.37 | 14 | 48,220 | 1.98 | 88 |
| Instructional Leadership (21) * | 78,355 | 3.83 | 143 | 85,590 | 3.51 | 156 |
| School Leadership (23) * | 150,678 | 7.37 | 274 | 151,964 | 6.24 | 277 |
| Guidance/Counseling Svcs (31) * | 96,044 | 4.70 | 175 | 121,376 | 4.98 | 221 |
| Social Work Services (32) * | 2,482 | 0.12 | 5 | 3,007 | 0.12 | 5 |
| Health Services (33) * | 69,914 | 3.42 | 127 | 69,914 | 2.87 | 127 |
| Food (35) ** | 0 | 0.00 | 0 | 46,945 | 1.93 | 86 |
| Extracurricular (36) * | -97 | 0.00 | 0 | -97 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 216,371 | 10.58 | 394 | 216,371 | 8.88 | 394 |
| Security/Monitoring (52) * ** | 12,316 | 0.60 | 22 | 12,316 | 0.51 | 22 |
| Data Processing Svcs (53)* ** | 27,682 | 1.35 | 50 | 27,682 | 1.14 | 50 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,788,081 | 100.00 | 3,257 | 2,133,478 | 100.00 | 3,886 |
| Regular | 152,818 | 8.55 | 278 | 167,426 | 7.85 | 305 |
| Gifted & Talented | 12,906 | 0.72 | 24 | 12,906 | 0.60 | 24 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 3,777 | 0.21 | 7 | 3,777 | 0.18 | 7 |
| Accelerated Education | 16,180 | 0.90 | 29 | 18,412 | 0.86 | 34 |
| Bilingual | 258 | 0.01 | 0 | 2,846 | 0.13 | 5 |
| 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% | 0 | 0.00 | 0 | 70,373 | 3.30 | 128 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 1,602,142 | 89.60 | 2,918 | 1,857,738 | 87.08 | 3,384 |
| *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. |