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: 015917106   Total Membership: 643 |
||||||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | 4,610,420 | 100.00 | 7,170 | 5,175,083 | 100.00 | 8,048 |
Operating-Payroll | 4,384,486 | 95.10 | 6,819 | 4,688,839 | 90.60 | 7,292 |
Other Operating | 225,934 | 4.90 | 351 | 486,244 | 9.40 | 756 |
Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | 4,610,420 | 100.00 | 7,170 | 5,175,083 | 100.00 | 8,048 |
Instruction (11,95) * | 3,630,283 | 78.74 | 5,646 | 3,876,494 | 74.91 | 6,029 |
Instructional Res/Media (12) * | 101,198 | 2.19 | 157 | 116,007 | 2.24 | 180 |
Curriculum/Staff Develop (13) * | 67,106 | 1.46 | 104 | 177,736 | 3.43 | 276 |
Instructional Leadership (21) * | 167,261 | 3.63 | 260 | 167,261 | 3.23 | 260 |
School Leadership (23) * | 322,364 | 6.99 | 501 | 323,842 | 6.26 | 504 |
Guidance/Counseling Svcs (31) * | 127,778 | 2.77 | 199 | 127,778 | 2.47 | 199 |
Social Work Services (32) * | 8,798 | 0.19 | 14 | 8,798 | 0.17 | 14 |
Health Services (33) * | 69,194 | 1.50 | 108 | 69,194 | 1.34 | 108 |
Food (35) ** | 0 | 0.00 | 0 | 101,660 | 1.96 | 158 |
Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Plant Maint/Operation (51) * ** | 116,438 | 2.53 | 181 | 206,313 | 3.99 | 321 |
Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Program expenditures by Program (Objects 6100-6400 only) | ||||||
Total Operating Expenditures | 4,493,982 | 100.00 | 6,989 | 4,867,110 | 100.00 | 7,569 |
Regular | 3,008,668 | 66.95 | 4,679 | 3,091,649 | 63.52 | 4,808 |
Gifted & Talented | 823 | 0.02 | 1 | 823 | 0.02 | 1 |
Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Students with Disabilities | 1,014,694 | 22.58 | 1,578 | 1,014,694 | 20.85 | 1,578 |
Accelerated Education | 0 | 0.00 | 0 | 166,716 | 3.43 | 259 |
Bilingual | 27,429 | 0.61 | 43 | 27,429 | 0.56 | 43 |
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% | 203,732 | 4.53 | 317 | 327,163 | 6.72 | 509 |
Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Prekindergarten | 238,636 | 5.31 | 371 | 238,636 | 4.90 | 371 |
*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. |