| 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: 028902103 Total Membership: 457 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,644,442 | 100.00 | 5,787 | 3,141,339 | 100.00 | 6,874 |
| Operating-Payroll | 2,415,660 | 91.35 | 5,286 | 2,885,943 | 91.87 | 6,315 |
| Other Operating | 224,129 | 8.48 | 490 | 250,743 | 7.98 | 549 |
| Non-Operating(Equipt/Supplies) | 4,653 | 0.18 | 10 | 4,653 | 0.15 | 10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,639,789 | 100.00 | 5,776 | 3,136,686 | 100.00 | 6,864 |
| Instruction (11,95) * | 1,968,103 | 74.56 | 4,307 | 2,266,351 | 72.25 | 4,959 |
| Instructional Res/Media (12) * | 62,163 | 2.35 | 136 | 62,163 | 1.98 | 136 |
| Curriculum/Staff Develop (13) * | 49,553 | 1.88 | 108 | 50,509 | 1.61 | 111 |
| Instructional Leadership (21) * | 38,441 | 1.46 | 84 | 38,441 | 1.23 | 84 |
| School Leadership (23) * | 234,239 | 8.87 | 513 | 234,239 | 7.47 | 513 |
| Guidance/Counseling Svcs (31) * | 81,003 | 3.07 | 177 | 117,904 | 3.76 | 258 |
| Social Work Services (32) * | 2,941 | 0.11 | 6 | 2,941 | 0.09 | 6 |
| Health Services (33) * | 25,024 | 0.95 | 55 | 42,870 | 1.37 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 126,227 | 4.02 | 276 |
| Extracurricular (36) * | 3,435 | 0.13 | 8 | 3,435 | 0.11 | 8 |
| Plant Maint/Operation (51) * ** | 174,887 | 6.63 | 383 | 191,606 | 6.11 | 419 |
| 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 | 2,461,467 | 100.00 | 5,386 | 2,787,164 | 100.00 | 6,099 |
| Regular | 1,911,906 | 77.67 | 4,184 | 1,939,862 | 69.60 | 4,245 |
| Gifted & Talented | 45,579 | 1.85 | 100 | 45,579 | 1.64 | 100 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 441,192 | 17.92 | 965 | 564,187 | 20.24 | 1,235 |
| Accelerated Education | 0 | 0.00 | 0 | 174,746 | 6.27 | 382 |
| Bilingual | 96 | 0.00 | 0 | 96 | 0.00 | 0 |
| 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% | 62,694 | 2.55 | 137 | 62,694 | 2.25 | 137 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |