| 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: 020901043 Total Membership: 772 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,044,786 | 100.00 | 7,830 | 6,578,063 | 100.00 | 8,521 |
| Operating-Payroll | 5,096,541 | 84.31 | 6,602 | 5,337,805 | 81.15 | 6,914 |
| Other Operating | 845,563 | 13.99 | 1,095 | 1,137,576 | 17.29 | 1,474 |
| Non-Operating(Equipt/Supplies) | 102,682 | 1.70 | 133 | 102,682 | 1.56 | 133 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,942,104 | 100.00 | 7,697 | 6,475,381 | 100.00 | 8,388 |
| Instruction (11,95) * | 4,482,734 | 75.44 | 5,807 | 4,634,126 | 71.57 | 6,003 |
| Instructional Res/Media (12) * | 81,051 | 1.36 | 105 | 81,084 | 1.25 | 105 |
| Curriculum/Staff Develop (13) * | 57,362 | 0.97 | 74 | 61,636 | 0.95 | 80 |
| Instructional Leadership (21) * | 169,326 | 2.85 | 219 | 169,326 | 2.61 | 219 |
| School Leadership (23) * | 398,811 | 6.71 | 517 | 398,811 | 6.16 | 517 |
| Guidance/Counseling Svcs (31) * | 204,029 | 3.43 | 264 | 204,029 | 3.15 | 264 |
| Social Work Services (32) * | 7,669 | 0.13 | 10 | 7,669 | 0.12 | 10 |
| Health Services (33) * | 70,170 | 1.18 | 91 | 70,170 | 1.08 | 91 |
| Food (35) ** | 0 | 0.00 | 0 | 373,520 | 5.77 | 484 |
| Extracurricular (36) * | 160,993 | 2.71 | 209 | 165,051 | 2.55 | 214 |
| Plant Maint/Operation (51) * ** | 308,074 | 5.18 | 399 | 308,074 | 4.76 | 399 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,885 | 0.03 | 2 | 1,885 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,471,152 | 100.00 | 7,087 | 5,626,851 | 100.00 | 7,289 |
| Regular | 4,288,376 | 78.38 | 5,555 | 4,303,273 | 76.48 | 5,574 |
| Gifted & Talented | 61,430 | 1.12 | 80 | 61,430 | 1.09 | 80 |
| Career & Technical | 7,017 | 0.13 | 9 | 9,917 | 0.18 | 13 |
| Students with Disabilities | 858,167 | 15.69 | 1,112 | 858,167 | 15.25 | 1,112 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 3,816 | 0.07 | 5 | 3,816 | 0.07 | 5 |
| 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% | 164,828 | 3.01 | 214 | 302,730 | 5.38 | 392 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 87,518 | 1.60 | 113 | 87,518 | 1.56 | 113 |
| 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. |