| 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: 043905135 Total Membership: 626 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,746,084 | 100.00 | 9,179 | 6,015,409 | 100.00 | 9,609 |
| Operating-Payroll | 5,474,947 | 95.28 | 8,746 | 5,674,483 | 94.33 | 9,065 |
| Other Operating | 257,934 | 4.49 | 412 | 317,118 | 5.27 | 507 |
| Non-Operating(Equipt/Supplies) | 13,203 | 0.23 | 21 | 23,808 | 0.40 | 38 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,732,881 | 100.00 | 9,158 | 5,991,601 | 100.00 | 9,571 |
| Instruction (11,95) * | 4,476,218 | 78.08 | 7,151 | 4,724,954 | 78.86 | 7,548 |
| Instructional Res/Media (12) * | 56,493 | 0.99 | 90 | 56,493 | 0.94 | 90 |
| Curriculum/Staff Develop (13) * | 115,261 | 2.01 | 184 | 117,724 | 1.96 | 188 |
| Instructional Leadership (21) * | 102,236 | 1.78 | 163 | 102,236 | 1.71 | 163 |
| School Leadership (23) * | 501,700 | 8.75 | 801 | 501,700 | 8.37 | 801 |
| Guidance/Counseling Svcs (31) * | 129,557 | 2.26 | 207 | 129,557 | 2.16 | 207 |
| Social Work Services (32) * | 5,789 | 0.10 | 9 | 5,789 | 0.10 | 9 |
| Health Services (33) * | 80,986 | 1.41 | 129 | 80,986 | 1.35 | 129 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 7,521 | 0.13 | 12 |
| Plant Maint/Operation (51) * ** | 264,641 | 4.62 | 423 | 264,641 | 4.42 | 423 |
| 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 | 5,468,240 | 100.00 | 8,735 | 5,716,976 | 100.00 | 9,133 |
| Regular | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 511 | 0.01 | 1 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 5,468,240 | 100.00 | 8,735 | 5,716,465 | 99.99 | 9,132 |
| *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. |