| 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 |
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| 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. |
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| Note: Some amounts may not total due to rounding. |