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

School Campus:  St Mary's Academy Charter School      District:  ST MARY'S ACADEMY CHARTER SCHOOL
Campus Number:  013801101             Total Membership:   443
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,673,162 100.00 6,034 3,013,313 100.00 6,802
Operating-Payroll 2,278,480 85.24 5,143 2,501,777 83.02 5,647
Other Operating 394,682 14.76 891 511,536 16.98 1,155
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,673,162 100.00 6,034 3,013,313 100.00 6,802
Instruction (11,95) * 2,072,525 77.53 4,678 2,296,549 76.21 5,184
Instructional Res/Media (12) * 45,807 1.71 103 45,807 1.52 103
Curriculum/Staff Develop (13) * 54,992 2.06 124 68,336 2.27 154
Instructional Leadership (21) * 79,111 2.96 179 123,619 4.10 279
School Leadership (23) * 206,868 7.74 467 206,868 6.87 467
Guidance/Counseling Svcs (31) * 109,005 4.08 246 125,103 4.15 282
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 7,565 0.28 17 7,565 0.25 17
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 46,657 1.75 105 88,834 2.95 201
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)* ** 50,632 1.89 114 50,632 1.68 114
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,575,873 100.00 5,815 2,873,847 100.00 6,487
Regular 2,040,161 79.20 4,605 2,080,157 72.38 4,696
Gifted & Talented 10,440 0.41 24 10,440 0.36 24
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 181,253 7.04 409 257,169 8.95 581
Accelerated Education 0 0.00 0 58,103 2.02 131
Bilingual 6,276 0.24 14 6,276 0.22 14
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% 337,743 13.11 762 461,702 16.07 1,042
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.