| 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: 050910107 Total Membership: 721 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,298,123 | 100.00 | 5,961 | 4,594,142 | 100.00 | 6,372 |
| Operating-Payroll | 4,006,961 | 93.23 | 5,558 | 4,221,106 | 91.88 | 5,855 |
| Other Operating | 291,162 | 6.77 | 404 | 373,036 | 8.12 | 517 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,298,123 | 100.00 | 5,961 | 4,594,142 | 100.00 | 6,372 |
| Instruction (11,95) * | 3,094,251 | 71.99 | 4,292 | 3,325,998 | 72.40 | 4,613 |
| Instructional Res/Media (12) * | 106,331 | 2.47 | 147 | 115,022 | 2.50 | 160 |
| Curriculum/Staff Develop (13) * | 26,262 | 0.61 | 36 | 26,722 | 0.58 | 37 |
| Instructional Leadership (21) * | 145,557 | 3.39 | 202 | 145,818 | 3.17 | 202 |
| School Leadership (23) * | 351,368 | 8.17 | 487 | 352,595 | 7.67 | 489 |
| Guidance/Counseling Svcs (31) * | 133,256 | 3.10 | 185 | 133,256 | 2.90 | 185 |
| Social Work Services (32) * | 22,214 | 0.52 | 31 | 22,696 | 0.49 | 31 |
| Health Services (33) * | 71,847 | 1.67 | 100 | 71,847 | 1.56 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 53,151 | 1.16 | 74 |
| Extracurricular (36) * | 647 | 0.02 | 1 | 647 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 304,306 | 7.08 | 422 | 304,306 | 6.62 | 422 |
| Security/Monitoring (52) * ** | 8,436 | 0.20 | 12 | 8,436 | 0.18 | 12 |
| Data Processing Svcs (53)* ** | 33,648 | 0.78 | 47 | 33,648 | 0.73 | 47 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,951,086 | 100.00 | 5,480 | 4,192,727 | 100.00 | 5,815 |
| Regular | 3,207,443 | 81.18 | 4,449 | 3,245,805 | 77.42 | 4,502 |
| Gifted & Talented | 58,354 | 1.48 | 81 | 58,354 | 1.39 | 81 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 375,079 | 9.49 | 520 | 375,079 | 8.95 | 520 |
| Accelerated Education | 179,271 | 4.54 | 249 | 184,109 | 4.39 | 255 |
| Bilingual | 113,325 | 2.87 | 157 | 116,055 | 2.77 | 161 |
| 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 | 0.45 | 24 | 213,325 | 5.09 | 296 |
| 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. |