| 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: 050910110 Total Membership: 713 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,136,926 | 100.00 | 5,802 | 4,338,531 | 100.00 | 6,085 |
| Operating-Payroll | 3,817,417 | 92.28 | 5,354 | 3,947,550 | 90.99 | 5,537 |
| Other Operating | 319,509 | 7.72 | 448 | 390,981 | 9.01 | 548 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,136,926 | 100.00 | 5,802 | 4,338,531 | 100.00 | 6,085 |
| Instruction (11,95) * | 2,987,868 | 72.22 | 4,191 | 3,126,233 | 72.06 | 4,385 |
| Instructional Res/Media (12) * | 107,657 | 2.60 | 151 | 114,416 | 2.64 | 160 |
| Curriculum/Staff Develop (13) * | 23,319 | 0.56 | 33 | 27,126 | 0.63 | 38 |
| Instructional Leadership (21) * | 135,369 | 3.27 | 190 | 135,675 | 3.13 | 190 |
| School Leadership (23) * | 325,884 | 7.88 | 457 | 327,911 | 7.56 | 460 |
| Guidance/Counseling Svcs (31) * | 206,017 | 4.98 | 289 | 206,017 | 4.75 | 289 |
| Social Work Services (32) * | 12,851 | 0.31 | 18 | 12,851 | 0.30 | 18 |
| Health Services (33) * | 68,351 | 1.65 | 96 | 68,351 | 1.58 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 47,723 | 1.10 | 67 |
| Extracurricular (36) * | 452 | 0.01 | 1 | 452 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 254,030 | 6.14 | 356 | 254,030 | 5.86 | 356 |
| Security/Monitoring (52) * ** | 15,068 | 0.36 | 21 | 17,686 | 0.41 | 25 |
| Data Processing Svcs (53)* ** | 60 | 0.00 | 0 | 60 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,867,316 | 100.00 | 5,424 | 4,014,233 | 100.00 | 5,630 |
| Regular | 3,111,013 | 80.44 | 4,363 | 3,138,988 | 78.20 | 4,403 |
| Gifted & Talented | 80,619 | 2.08 | 113 | 80,619 | 2.01 | 113 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 343,785 | 8.89 | 482 | 343,785 | 8.56 | 482 |
| Accelerated Education | 321,339 | 8.31 | 451 | 330,909 | 8.24 | 464 |
| Bilingual | 1,753 | 0.05 | 2 | 4,483 | 0.11 | 6 |
| 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% | 8,807 | 0.23 | 12 | 115,449 | 2.88 | 162 |
| 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. |