| 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: 030902041 Total Membership: 334 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,114,555 | 100.00 | 6,331 | 2,320,159 | 100.00 | 6,947 |
| Operating-Payroll | 1,933,731 | 91.45 | 5,790 | 2,041,329 | 87.98 | 6,112 |
| Other Operating | 180,824 | 8.55 | 541 | 278,830 | 12.02 | 835 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,114,555 | 100.00 | 6,331 | 2,320,159 | 100.00 | 6,947 |
| Instruction (11,95) * | 1,464,900 | 69.28 | 4,386 | 1,550,334 | 66.82 | 4,642 |
| Instructional Res/Media (12) * | 46,679 | 2.21 | 140 | 46,679 | 2.01 | 140 |
| Curriculum/Staff Develop (13) * | 26,887 | 1.27 | 81 | 28,637 | 1.23 | 86 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 196,754 | 9.30 | 589 | 196,754 | 8.48 | 589 |
| Guidance/Counseling Svcs (31) * | 57,143 | 2.70 | 171 | 57,143 | 2.46 | 171 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 12,331 | 0.58 | 37 | 12,331 | 0.53 | 37 |
| Food (35) ** | 2,680 | 0.13 | 8 | 121,100 | 5.22 | 363 |
| Extracurricular (36) * | 187,098 | 8.85 | 560 | 187,098 | 8.06 | 560 |
| Plant Maint/Operation (51) * ** | 92,078 | 4.35 | 276 | 92,078 | 3.97 | 276 |
| Security/Monitoring (52) * ** | 3,271 | 0.15 | 10 | 3,271 | 0.14 | 10 |
| Data Processing Svcs (53)* ** | 24,734 | 1.17 | 74 | 24,734 | 1.07 | 74 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,804,694 | 100.00 | 5,403 | 1,891,878 | 100.00 | 5,664 |
| Regular | 1,485,589 | 82.32 | 4,448 | 1,518,269 | 80.25 | 4,546 |
| Gifted & Talented | 5,544 | 0.31 | 17 | 5,544 | 0.29 | 17 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 193,827 | 10.74 | 580 | 193,827 | 10.25 | 580 |
| Accelerated Education | 0 | 0.00 | 0 | 1,750 | 0.09 | 5 |
| Bilingual | 0 | 0.00 | 0 | 0 | 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% | 74,092 | 4.11 | 222 | 126,846 | 6.70 | 380 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 45,642 | 2.53 | 137 | 45,642 | 2.41 | 137 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |