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 D     District:  SCHOOL OF SCIENCE AND TECHNOLOGY D
Campus Number:  015831001             Total Membership:   483
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,660,671 100.00 7,579 4,139,271 100.00 8,570
Operating-Payroll 2,469,206 67.45 5,112 2,667,850 64.45 5,523
Other Operating 1,191,465 32.55 2,467 1,471,421 35.55 3,046
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,660,671 100.00 7,579 4,139,271 100.00 8,570
Instruction (11,95) * 2,324,163 63.49 4,812 2,569,280 62.07 5,319
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 56,312 1.54 117 79,001 1.91 164
Instructional Leadership (21) * 9,197 0.25 19 9,197 0.22 19
School Leadership (23) * 342,513 9.36 709 342,513 8.27 709
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) * 597 0.02 1 597 0.01 1
Food (35) ** 0 0.00 0 145,623 3.52 301
Extracurricular (36) * 0 0.00 0 41,447 1.00 86
Plant Maint/Operation (51) * ** 855,797 23.38 1,772 879,521 21.25 1,821
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 72,092 1.97 149 72,092 1.74 149
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,732,782 100.00 5,658 3,000,588 100.00 6,212
Regular 2,448,912 89.61 5,070 2,486,424 82.86 5,148
Gifted & Talented 4,594 0.17 10 4,594 0.15 10
Career & Technical 42,087 1.54 87 42,087 1.40 87
Students with Disabilities 52,096 1.91 108 85,822 2.86 178
Accelerated Education 0 0.00 0 22,689 0.76 47
Bilingual 0 0.00 0 8,961 0.30 19
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% 185,093 6.77 383 350,011 11.66 725
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.

Note: Some amounts may not total due to rounding.