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

School Campus:  La Feria Academy      District:  LA FERIA ISD
Campus Number:  031905002             Total Membership:   50
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 851,829 100.00 17,037 891,821 100.00 17,836
Operating-Payroll 731,022 85.82 14,620 762,325 85.48 15,247
Other Operating 120,807 14.18 2,416 129,496 14.52 2,590
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 851,829 100.00 17,037 891,821 100.00 17,836
Instruction (11,95) * 502,104 58.94 10,042 541,795 60.75 10,836
Instructional Res/Media (12) * 6,943 0.82 139 6,943 0.78 139
Curriculum/Staff Develop (13) * 7,533 0.88 151 7,533 0.84 151
Instructional Leadership (21) * 78,855 9.26 1,577 78,855 8.84 1,577
School Leadership (23) * 132,299 15.53 2,646 132,600 14.87 2,652
Guidance/Counseling Svcs (31) * 8,512 1.00 170 8,512 0.95 170
Social Work Services (32) * 41,695 4.89 834 41,695 4.68 834
Health Services (33) * 790 0.09 16 790 0.09 16
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 71,385 8.38 1,428 71,385 8.00 1,428
Security/Monitoring (52) * ** 1,713 0.20 34 1,713 0.19 34
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 778,731 100.00 15,575 818,723 100.00 16,374
Regular 21,752 2.79 435 21,752 2.66 435
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 37,887 4.63 758
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% 746,979 95.92 14,940 749,084 91.49 14,982
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 10,000 1.28 200 10,000 1.22 200
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.