| 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: 043905045 Total Membership: 964 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,821,920 | 100.00 | 7,077 | 6,839,059 | 100.00 | 7,094 |
| Operating-Payroll | 6,308,055 | 92.47 | 6,544 | 6,308,055 | 92.24 | 6,544 |
| Other Operating | 488,154 | 7.16 | 506 | 505,293 | 7.39 | 524 |
| Non-Operating(Equipt/Supplies) | 25,711 | 0.38 | 27 | 25,711 | 0.38 | 27 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,796,209 | 100.00 | 7,050 | 6,813,348 | 100.00 | 7,068 |
| Instruction (11,95) * | 5,222,980 | 76.85 | 5,418 | 5,222,980 | 76.66 | 5,418 |
| Instructional Res/Media (12) * | 102,201 | 1.50 | 106 | 102,201 | 1.50 | 106 |
| Curriculum/Staff Develop (13) * | 135,255 | 1.99 | 140 | 135,255 | 1.99 | 140 |
| Instructional Leadership (21) * | 107,932 | 1.59 | 112 | 107,932 | 1.58 | 112 |
| School Leadership (23) * | 421,586 | 6.20 | 437 | 421,586 | 6.19 | 437 |
| Guidance/Counseling Svcs (31) * | 224,880 | 3.31 | 233 | 224,880 | 3.30 | 233 |
| Social Work Services (32) * | 4,859 | 0.07 | 5 | 4,859 | 0.07 | 5 |
| Health Services (33) * | 73,402 | 1.08 | 76 | 73,402 | 1.08 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 170,504 | 2.51 | 177 | 187,643 | 2.75 | 195 |
| Plant Maint/Operation (51) * ** | 332,610 | 4.89 | 345 | 332,610 | 4.88 | 345 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,293,095 | 100.00 | 6,528 | 6,293,095 | 100.00 | 6,528 |
| Regular | 4,777,200 | 75.91 | 4,956 | 4,777,200 | 75.91 | 4,956 |
| Gifted & Talented | 158,605 | 2.52 | 165 | 158,605 | 2.52 | 165 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 886,025 | 14.08 | 919 | 886,025 | 14.08 | 919 |
| Accelerated Education | 61,890 | 0.98 | 64 | 61,890 | 0.98 | 64 |
| Bilingual | 89,165 | 1.42 | 92 | 89,165 | 1.42 | 92 |
| 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 | 320,210 | 5.09 | 332 | 320,210 | 5.09 | 332 |
| 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. |