| 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: 011901041 Total Membership: 754 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,576,358 | 100.00 | 6,069 | 4,594,939 | 100.00 | 6,094 |
| Operating-Payroll | 4,295,263 | 93.86 | 5,697 | 4,295,263 | 93.48 | 5,697 |
| Other Operating | 281,095 | 6.14 | 373 | 299,676 | 6.52 | 397 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,576,358 | 100.00 | 6,069 | 4,594,939 | 100.00 | 6,094 |
| Instruction (11,95) * | 3,541,599 | 77.39 | 4,697 | 3,560,180 | 77.48 | 4,722 |
| Instructional Res/Media (12) * | 85,522 | 1.87 | 113 | 85,522 | 1.86 | 113 |
| Curriculum/Staff Develop (13) * | 49,548 | 1.08 | 66 | 49,548 | 1.08 | 66 |
| Instructional Leadership (21) * | 51,825 | 1.13 | 69 | 51,825 | 1.13 | 69 |
| School Leadership (23) * | 346,722 | 7.58 | 460 | 346,722 | 7.55 | 460 |
| Guidance/Counseling Svcs (31) * | 285,512 | 6.24 | 379 | 285,512 | 6.21 | 379 |
| Social Work Services (32) * | 7,981 | 0.17 | 11 | 7,981 | 0.17 | 11 |
| Health Services (33) * | 58,807 | 1.29 | 78 | 58,807 | 1.28 | 78 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 148,842 | 3.25 | 197 | 148,842 | 3.24 | 197 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,427,516 | 100.00 | 5,872 | 4,427,516 | 100.00 | 5,872 |
| Regular | 2,984,972 | 67.42 | 3,959 | 2,984,972 | 67.42 | 3,959 |
| Gifted & Talented | 130,833 | 2.95 | 174 | 130,833 | 2.95 | 174 |
| Career & Technical | 168,401 | 3.80 | 223 | 168,401 | 3.80 | 223 |
| Students with Disabilities | 783,000 | 17.68 | 1,038 | 783,000 | 17.68 | 1,038 |
| Accelerated Education | 289,586 | 6.54 | 384 | 289,586 | 6.54 | 384 |
| Bilingual | 70,724 | 1.60 | 94 | 70,724 | 1.60 | 94 |
| 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 | 0 | 0.00 | 0 |
| 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. |