| 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: 050910106 Total Membership: 486 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,359,640 | 100.00 | 6,913 | 3,568,319 | 100.00 | 7,342 |
| Operating-Payroll | 3,108,018 | 92.51 | 6,395 | 3,242,500 | 90.87 | 6,672 |
| Other Operating | 251,622 | 7.49 | 518 | 325,819 | 9.13 | 670 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,359,640 | 100.00 | 6,913 | 3,568,319 | 100.00 | 7,342 |
| Instruction (11,95) * | 2,455,315 | 73.08 | 5,052 | 2,576,466 | 72.20 | 5,301 |
| Instructional Res/Media (12) * | 114,783 | 3.42 | 236 | 120,356 | 3.37 | 248 |
| Curriculum/Staff Develop (13) * | 25,258 | 0.75 | 52 | 27,029 | 0.76 | 56 |
| Instructional Leadership (21) * | 112,894 | 3.36 | 232 | 113,812 | 3.19 | 234 |
| School Leadership (23) * | 285,515 | 8.50 | 587 | 286,157 | 8.02 | 589 |
| Guidance/Counseling Svcs (31) * | 108,799 | 3.24 | 224 | 108,799 | 3.05 | 224 |
| Social Work Services (32) * | 21,178 | 0.63 | 44 | 21,910 | 0.61 | 45 |
| Health Services (33) * | 50,798 | 1.51 | 105 | 50,798 | 1.42 | 105 |
| Food (35) ** | 0 | 0.00 | 0 | 75,499 | 2.12 | 155 |
| Extracurricular (36) * | 346 | 0.01 | 1 | 2,739 | 0.08 | 6 |
| Plant Maint/Operation (51) * ** | 146,880 | 4.37 | 302 | 146,880 | 4.12 | 302 |
| Security/Monitoring (52) * ** | 7,622 | 0.23 | 16 | 7,622 | 0.21 | 16 |
| Data Processing Svcs (53)* ** | 30,252 | 0.90 | 62 | 30,252 | 0.85 | 62 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,174,540 | 100.00 | 6,532 | 3,304,947 | 100.00 | 6,800 |
| Regular | 2,313,973 | 72.89 | 4,761 | 2,348,233 | 71.05 | 4,832 |
| Gifted & Talented | 86,133 | 2.71 | 177 | 86,133 | 2.61 | 177 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 512,859 | 16.16 | 1,055 | 512,859 | 15.52 | 1,055 |
| Accelerated Education | 167,568 | 5.28 | 345 | 174,418 | 5.28 | 359 |
| Bilingual | 76,393 | 2.41 | 157 | 79,123 | 2.39 | 163 |
| 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 | 0.55 | 36 | 104,181 | 3.15 | 214 |
| 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. |