| 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: 043905127 Total Membership: 432 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,477,450 | 100.00 | 8,050 | 3,488,399 | 100.00 | 8,075 |
| Operating-Payroll | 3,266,522 | 93.93 | 7,561 | 3,266,522 | 93.64 | 7,561 |
| Other Operating | 203,852 | 5.86 | 472 | 207,754 | 5.96 | 481 |
| Non-Operating(Equipt/Supplies) | 7,076 | 0.20 | 16 | 14,123 | 0.40 | 33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,470,374 | 100.00 | 8,033 | 3,474,276 | 100.00 | 8,042 |
| Instruction (11,95) * | 2,538,900 | 73.16 | 5,877 | 2,538,900 | 73.08 | 5,877 |
| Instructional Res/Media (12) * | 91,500 | 2.64 | 212 | 91,500 | 2.63 | 212 |
| Curriculum/Staff Develop (13) * | 97,823 | 2.82 | 226 | 97,823 | 2.82 | 226 |
| Instructional Leadership (21) * | 65,065 | 1.87 | 151 | 65,065 | 1.87 | 151 |
| School Leadership (23) * | 270,146 | 7.78 | 625 | 270,146 | 7.78 | 625 |
| Guidance/Counseling Svcs (31) * | 126,863 | 3.66 | 294 | 126,863 | 3.65 | 294 |
| Social Work Services (32) * | 2,621 | 0.08 | 6 | 2,621 | 0.08 | 6 |
| Health Services (33) * | 68,200 | 1.97 | 158 | 68,200 | 1.96 | 158 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 634 | 0.02 | 1 | 4,536 | 0.13 | 11 |
| Plant Maint/Operation (51) * ** | 208,622 | 6.01 | 483 | 208,622 | 6.00 | 483 |
| 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 | 3,261,118 | 100.00 | 7,549 | 3,261,118 | 100.00 | 7,549 |
| Regular | 2,148,670 | 65.89 | 4,974 | 2,148,670 | 65.89 | 4,974 |
| Gifted & Talented | 45,575 | 1.40 | 105 | 45,575 | 1.40 | 105 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 964,596 | 29.58 | 2,233 | 964,596 | 29.58 | 2,233 |
| Accelerated Education | 80,770 | 2.48 | 187 | 80,770 | 2.48 | 187 |
| Bilingual | 21,507 | 0.66 | 50 | 21,507 | 0.66 | 50 |
| 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. |