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