| 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: 028902104 Total Membership: 550 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,018,588 | 100.00 | 5,488 | 3,555,964 | 100.00 | 6,465 |
| Operating-Payroll | 2,751,290 | 91.14 | 5,002 | 3,220,706 | 90.57 | 5,856 |
| Other Operating | 261,561 | 8.67 | 476 | 329,521 | 9.27 | 599 |
| Non-Operating(Equipt/Supplies) | 5,737 | 0.19 | 10 | 5,737 | 0.16 | 10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,012,851 | 100.00 | 5,478 | 3,550,227 | 100.00 | 6,455 |
| Instruction (11,95) * | 2,332,027 | 77.40 | 4,240 | 2,648,967 | 74.61 | 4,816 |
| Instructional Res/Media (12) * | 75,429 | 2.50 | 137 | 75,429 | 2.12 | 137 |
| Curriculum/Staff Develop (13) * | 54,939 | 1.82 | 100 | 58,110 | 1.64 | 106 |
| Instructional Leadership (21) * | 47,664 | 1.58 | 87 | 47,664 | 1.34 | 87 |
| School Leadership (23) * | 220,575 | 7.32 | 401 | 220,575 | 6.21 | 401 |
| Guidance/Counseling Svcs (31) * | 66,665 | 2.21 | 121 | 100,559 | 2.83 | 183 |
| Social Work Services (32) * | 3,627 | 0.12 | 7 | 3,627 | 0.10 | 7 |
| Health Services (33) * | 26,268 | 0.87 | 48 | 43,749 | 1.23 | 80 |
| Food (35) ** | 0 | 0.00 | 0 | 148,877 | 4.19 | 271 |
| Extracurricular (36) * | 999 | 0.03 | 2 | 999 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 184,658 | 6.13 | 336 | 201,671 | 5.68 | 367 |
| 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 | 2,827,194 | 100.00 | 5,140 | 3,164,779 | 100.00 | 5,754 |
| Regular | 2,360,287 | 83.49 | 4,291 | 2,390,656 | 75.54 | 4,347 |
| Gifted & Talented | 44,226 | 1.56 | 80 | 44,226 | 1.40 | 80 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 257,885 | 9.12 | 469 | 393,044 | 12.42 | 715 |
| Accelerated Education | 0 | 0.00 | 0 | 172,057 | 5.44 | 313 |
| Bilingual | 118,655 | 4.20 | 216 | 118,655 | 3.75 | 216 |
| 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% | 46,141 | 1.63 | 84 | 46,141 | 1.46 | 84 |
| 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. |