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:  School Of Science And Technology      District:  SCHOOL OF SCIENCE AND TECHNOLOGY
Campus Number:  015827001             Total Membership:   457
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,340,675 100.00 7,310 3,840,594 100.00 8,404
Operating-Payroll 2,608,397 78.08 5,708 2,769,236 72.10 6,060
Other Operating 732,278 21.92 1,602 1,071,358 27.90 2,344
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,340,675 100.00 7,310 3,840,594 100.00 8,404
Instruction (11,95) * 2,441,400 73.08 5,342 2,613,217 68.04 5,718
Instructional Res/Media (12) * 145 0.00 0 145 0.00 0
Curriculum/Staff Develop (13) * 53,296 1.60 117 71,596 1.86 157
Instructional Leadership (21) * 7,385 0.22 16 7,385 0.19 16
School Leadership (23) * 375,706 11.25 822 375,706 9.78 822
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) * 170 0.01 0 170 0.00 0
Food (35) ** 0 0.00 0 128,516 3.35 281
Extracurricular (36) * 0 0.00 0 180,259 4.69 394
Plant Maint/Operation (51) * ** 330,408 9.89 723 331,435 8.63 725
Security/Monitoring (52) * ** 3,414 0.10 7 3,414 0.09 7
Data Processing Svcs (53)* ** 128,751 3.85 282 128,751 3.35 282
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,878,102 100.00 6,298 3,068,219 100.00 6,714
Regular 2,344,377 81.46 5,130 2,348,314 76.54 5,139
Gifted & Talented 2,068 0.07 5 2,068 0.07 5
Career & Technical 159,266 5.53 349 159,266 5.19 349
Students with Disabilities 111,588 3.88 244 146,654 4.78 321
Accelerated Education 0 0.00 0 18,300 0.60 40
Bilingual 3,944 0.14 9 10,985 0.36 24
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% 256,859 8.92 562 382,632 12.47 837
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.