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: 028902038   Total Membership: 22 |
||||||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | 454,375 | 100.00 | 20,653 | 454,375 | 100.00 | 20,653 |
Operating-Payroll | 427,239 | 94.03 | 19,420 | 427,239 | 94.03 | 19,420 |
Other Operating | 26,503 | 5.83 | 1,205 | 26,503 | 5.83 | 1,205 |
Non-Operating(Equipt/Supplies) | 633 | 0.14 | 29 | 633 | 0.14 | 29 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | 453,742 | 100.00 | 20,625 | 453,742 | 100.00 | 20,625 |
Instruction (11,95) * | 266,132 | 58.65 | 12,097 | 266,132 | 58.65 | 12,097 |
Instructional Res/Media (12) * | 247 | 0.05 | 11 | 247 | 0.05 | 11 |
Curriculum/Staff Develop (13) * | 4,289 | 0.95 | 195 | 4,289 | 0.95 | 195 |
Instructional Leadership (21) * | 4,310 | 0.95 | 196 | 4,310 | 0.95 | 196 |
School Leadership (23) * | 119,835 | 26.41 | 5,447 | 119,835 | 26.41 | 5,447 |
Guidance/Counseling Svcs (31) * | 31,035 | 6.84 | 1,411 | 31,035 | 6.84 | 1,411 |
Social Work Services (32) * | 400 | 0.09 | 18 | 400 | 0.09 | 18 |
Health Services (33) * | 878 | 0.19 | 40 | 878 | 0.19 | 40 |
Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Plant Maint/Operation (51) * ** | 26,616 | 5.87 | 1,210 | 26,616 | 5.87 | 1,210 |
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 | 427,126 | 100.00 | 19,415 | 427,126 | 100.00 | 19,415 |
Regular | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Nondisc Alted-AEP Basic Serv | 396,199 | 92.76 | 18,009 | 396,199 | 92.76 | 18,009 |
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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
High School Allotment | 30,927 | 7.24 | 1,406 | 30,927 | 7.24 | 1,406 |
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. |