| 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: 043905008 Total Membership: 1,950 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 13,201,457 | 100.00 | 6,770 | 13,282,098 | 100.00 | 6,811 |
| Operating-Payroll | 11,796,605 | 89.36 | 6,050 | 11,844,947 | 89.18 | 6,074 |
| Other Operating | 1,289,104 | 9.76 | 661 | 1,299,188 | 9.78 | 666 |
| Non-Operating(Equipt/Supplies) | 115,748 | 0.88 | 59 | 137,963 | 1.04 | 71 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 13,085,709 | 100.00 | 6,711 | 13,144,135 | 100.00 | 6,741 |
| Instruction (11,95) * | 8,984,177 | 68.66 | 4,607 | 9,037,600 | 68.76 | 4,635 |
| Instructional Res/Media (12) * | 114,962 | 0.88 | 59 | 114,962 | 0.87 | 59 |
| Curriculum/Staff Develop (13) * | 267,266 | 2.04 | 137 | 272,666 | 2.07 | 140 |
| Instructional Leadership (21) * | 176,809 | 1.35 | 91 | 176,809 | 1.35 | 91 |
| School Leadership (23) * | 1,002,545 | 7.66 | 514 | 1,002,545 | 7.63 | 514 |
| Guidance/Counseling Svcs (31) * | 629,279 | 4.81 | 323 | 629,279 | 4.79 | 323 |
| Social Work Services (32) * | 8,322 | 0.06 | 4 | 8,322 | 0.06 | 4 |
| Health Services (33) * | 122,754 | 0.94 | 63 | 122,754 | 0.93 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,047,950 | 8.01 | 537 | 1,047,553 | 7.97 | 537 |
| Plant Maint/Operation (51) * ** | 701,254 | 5.36 | 360 | 701,254 | 5.34 | 360 |
| Security/Monitoring (52) * ** | 30,391 | 0.23 | 16 | 30,391 | 0.23 | 16 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 11,306,114 | 100.00 | 5,798 | 11,364,937 | 100.00 | 5,828 |
| Regular | 8,570,415 | 75.80 | 4,395 | 8,575,815 | 75.46 | 4,398 |
| Gifted & Talented | 71,608 | 0.63 | 37 | 71,608 | 0.63 | 37 |
| Career & Technical | 982,694 | 8.69 | 504 | 987,775 | 8.69 | 507 |
| Students with Disabilities | 1,249,533 | 11.05 | 641 | 1,297,875 | 11.42 | 666 |
| Accelerated Education | 157 | 0.00 | 0 | 157 | 0.00 | 0 |
| Bilingual | 90,923 | 0.80 | 47 | 90,923 | 0.80 | 47 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 340,784 | 3.01 | 175 | 340,784 | 3.00 | 175 |
| 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. |