| 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: 043905001 Total Membership: 1,674 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 14,237,421 | 100.00 | 8,505 | 14,343,160 | 100.00 | 8,568 |
| Operating-Payroll | 12,787,592 | 89.82 | 7,639 | 12,828,159 | 89.44 | 7,663 |
| Other Operating | 1,352,053 | 9.50 | 808 | 1,402,192 | 9.78 | 838 |
| Non-Operating(Equipt/Supplies) | 97,776 | 0.69 | 58 | 112,809 | 0.79 | 67 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 14,139,645 | 100.00 | 8,447 | 14,230,351 | 100.00 | 8,501 |
| Instruction (11,95) * | 9,868,740 | 69.79 | 5,895 | 9,918,756 | 69.70 | 5,925 |
| Instructional Res/Media (12) * | 124,518 | 0.88 | 74 | 124,518 | 0.88 | 74 |
| Curriculum/Staff Develop (13) * | 281,907 | 1.99 | 168 | 286,407 | 2.01 | 171 |
| Instructional Leadership (21) * | 186,896 | 1.32 | 112 | 186,896 | 1.31 | 112 |
| School Leadership (23) * | 1,024,738 | 7.25 | 612 | 1,024,738 | 7.20 | 612 |
| Guidance/Counseling Svcs (31) * | 630,863 | 4.46 | 377 | 630,863 | 4.43 | 377 |
| Social Work Services (32) * | 8,632 | 0.06 | 5 | 8,632 | 0.06 | 5 |
| Health Services (33) * | 140,417 | 0.99 | 84 | 140,417 | 0.99 | 84 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,157,017 | 8.18 | 691 | 1,193,207 | 8.38 | 713 |
| Plant Maint/Operation (51) * ** | 683,480 | 4.83 | 408 | 683,480 | 4.80 | 408 |
| Security/Monitoring (52) * ** | 32,437 | 0.23 | 19 | 32,437 | 0.23 | 19 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 12,266,711 | 100.00 | 7,328 | 12,321,227 | 100.00 | 7,360 |
| Regular | 8,847,289 | 72.12 | 5,285 | 8,851,789 | 71.84 | 5,288 |
| Gifted & Talented | 83,261 | 0.68 | 50 | 83,261 | 0.68 | 50 |
| Career & Technical | 1,036,060 | 8.45 | 619 | 1,045,128 | 8.48 | 624 |
| Students with Disabilities | 1,855,124 | 15.12 | 1,108 | 1,855,505 | 15.06 | 1,108 |
| Accelerated Education | 28,897 | 0.24 | 17 | 28,897 | 0.23 | 17 |
| Bilingual | 61,914 | 0.50 | 37 | 102,481 | 0.83 | 61 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 150 | 0.00 | 0 | 150 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 354,016 | 2.89 | 211 | 354,016 | 2.87 | 211 |
| 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. |