| 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: 015815001 Total Membership: 139 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 868,431 | 100.00 | 6,248 | 1,031,404 | 100.00 | 7,420 |
| Operating-Payroll | 614,082 | 70.71 | 4,418 | 638,070 | 61.86 | 4,590 |
| Other Operating | 254,349 | 29.29 | 1,830 | 393,334 | 38.14 | 2,830 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 868,431 | 100.00 | 6,248 | 1,031,404 | 100.00 | 7,420 |
| Instruction (11,95) * | 487,675 | 56.16 | 3,508 | 576,439 | 55.89 | 4,147 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 15,333 | 1.77 | 110 | 15,333 | 1.49 | 110 |
| Instructional Leadership (21) * | 37,709 | 4.34 | 271 | 37,709 | 3.66 | 271 |
| School Leadership (23) * | 121,837 | 14.03 | 877 | 122,458 | 11.87 | 881 |
| Guidance/Counseling Svcs (31) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 14,470 | 1.67 | 104 | 14,470 | 1.40 | 104 |
| Food (35) ** | 0 | 0.00 | 0 | 73,588 | 7.13 | 529 |
| Extracurricular (36) * | 595 | 0.07 | 4 | 595 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 189,953 | 21.87 | 1,367 | 189,953 | 18.42 | 1,367 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 859 | 0.10 | 6 | 859 | 0.08 | 6 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 677,024 | 100.00 | 4,871 | 766,409 | 100.00 | 5,514 |
| Regular | 422,869 | 62.46 | 3,042 | 422,869 | 55.18 | 3,042 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,700 | 0.40 | 19 | 2,700 | 0.35 | 19 |
| Students with Disabilities | 139,022 | 20.53 | 1,000 | 139,022 | 18.14 | 1,000 |
| Accelerated Education | 25,498 | 3.77 | 183 | 114,883 | 14.99 | 826 |
| Bilingual | 41,828 | 6.18 | 301 | 41,828 | 5.46 | 301 |
| 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 | 45,107 | 6.66 | 325 | 45,107 | 5.89 | 325 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |