| 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: 043905122 Total Membership: 775 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,347,112 | 100.00 | 5,609 | 4,374,684 | 100.00 | 5,645 |
| Operating-Payroll | 4,069,911 | 93.62 | 5,251 | 4,069,911 | 93.03 | 5,251 |
| Other Operating | 260,002 | 5.98 | 335 | 282,897 | 6.47 | 365 |
| Non-Operating(Equipt/Supplies) | 17,199 | 0.40 | 22 | 21,876 | 0.50 | 28 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,329,913 | 100.00 | 5,587 | 4,352,808 | 100.00 | 5,617 |
| Instruction (11,95) * | 3,375,771 | 77.96 | 4,356 | 3,375,771 | 77.55 | 4,356 |
| Instructional Res/Media (12) * | 99,128 | 2.29 | 128 | 99,128 | 2.28 | 128 |
| Curriculum/Staff Develop (13) * | 105,752 | 2.44 | 136 | 105,752 | 2.43 | 136 |
| Instructional Leadership (21) * | 71,216 | 1.64 | 92 | 71,216 | 1.64 | 92 |
| School Leadership (23) * | 271,234 | 6.26 | 350 | 271,234 | 6.23 | 350 |
| Guidance/Counseling Svcs (31) * | 122,383 | 2.83 | 158 | 122,383 | 2.81 | 158 |
| Social Work Services (32) * | 3,306 | 0.08 | 4 | 3,306 | 0.08 | 4 |
| Health Services (33) * | 75,061 | 1.73 | 97 | 75,061 | 1.72 | 97 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 619 | 0.01 | 1 | 23,514 | 0.54 | 30 |
| Plant Maint/Operation (51) * ** | 205,443 | 4.74 | 265 | 205,443 | 4.72 | 265 |
| 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 | 4,123,851 | 100.00 | 5,321 | 4,123,851 | 100.00 | 5,321 |
| Regular | 3,379,694 | 81.95 | 4,361 | 3,379,694 | 81.95 | 4,361 |
| Gifted & Talented | 43,951 | 1.07 | 57 | 43,951 | 1.07 | 57 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 572,933 | 13.89 | 739 | 572,933 | 13.89 | 739 |
| Accelerated Education | 86,433 | 2.10 | 112 | 86,433 | 2.10 | 112 |
| Bilingual | 40,840 | 0.99 | 53 | 40,840 | 0.99 | 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |