| 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: 015827001 Total Membership: 457 |
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| 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 1.4.1 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. |