| 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: 031905105 Total Membership: 514 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,071,385 | 100.00 | 5,975 | 3,446,160 | 100.00 | 6,705 |
| Operating-Payroll | 2,688,387 | 87.53 | 5,230 | 2,968,352 | 86.14 | 5,775 |
| Other Operating | 382,998 | 12.47 | 745 | 477,808 | 13.86 | 930 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,071,385 | 100.00 | 5,975 | 3,446,160 | 100.00 | 6,705 |
| Instruction (11,95) * | 2,186,110 | 71.18 | 4,253 | 2,560,321 | 74.29 | 4,981 |
| Instructional Res/Media (12) * | 85,583 | 2.79 | 167 | 85,583 | 2.48 | 167 |
| Curriculum/Staff Develop (13) * | 61,299 | 2.00 | 119 | 61,728 | 1.79 | 120 |
| Instructional Leadership (21) * | 67,283 | 2.19 | 131 | 67,283 | 1.95 | 131 |
| School Leadership (23) * | 297,850 | 9.70 | 579 | 297,985 | 8.65 | 580 |
| Guidance/Counseling Svcs (31) * | 88,639 | 2.89 | 172 | 88,639 | 2.57 | 172 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 52,611 | 1.71 | 102 | 52,611 | 1.53 | 102 |
| Food (35) ** | 2,222 | 0.07 | 4 | 2,222 | 0.06 | 4 |
| Extracurricular (36) * | 21,353 | 0.70 | 42 | 21,353 | 0.62 | 42 |
| Plant Maint/Operation (51) * ** | 204,059 | 6.64 | 397 | 204,059 | 5.92 | 397 |
| Security/Monitoring (52) * ** | 414 | 0.01 | 1 | 414 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 3,962 | 0.13 | 8 | 3,962 | 0.11 | 8 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,839,375 | 100.00 | 5,524 | 3,214,468 | 100.00 | 6,254 |
| Regular | 2,304,796 | 81.17 | 4,484 | 2,349,845 | 73.10 | 4,572 |
| Gifted & Talented | 3,013 | 0.11 | 6 | 3,013 | 0.09 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 372,739 | 13.13 | 725 | 372,739 | 11.60 | 725 |
| Accelerated Education | 0 | 0.00 | 0 | 329,430 | 10.25 | 641 |
| Bilingual | 27,155 | 0.96 | 53 | 27,155 | 0.84 | 53 |
| 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% | 131,672 | 4.64 | 256 | 132,286 | 4.12 | 257 |
| 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. |