| 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: 043910004 Total Membership: 1,086 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,277,073 | 100.00 | 6,701 | 7,883,825 | 100.00 | 7,260 |
| Operating-Payroll | 6,651,269 | 91.40 | 6,125 | 6,836,899 | 86.72 | 6,295 |
| Other Operating | 624,627 | 8.58 | 575 | 1,045,749 | 13.26 | 963 |
| Non-Operating(Equipt/Supplies) | 1,177 | 0.02 | 1 | 1,177 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,275,896 | 100.00 | 6,700 | 7,882,648 | 100.00 | 7,258 |
| Instruction (11,95) * | 5,387,724 | 74.05 | 4,961 | 5,462,370 | 69.30 | 5,030 |
| Instructional Res/Media (12) * | 161,243 | 2.22 | 148 | 163,524 | 2.07 | 151 |
| Curriculum/Staff Develop (13) * | 127,595 | 1.75 | 117 | 129,110 | 1.64 | 119 |
| Instructional Leadership (21) * | 52,441 | 0.72 | 48 | 52,441 | 0.67 | 48 |
| School Leadership (23) * | 586,056 | 8.05 | 540 | 587,897 | 7.46 | 541 |
| Guidance/Counseling Svcs (31) * | 384,234 | 5.28 | 354 | 384,501 | 4.88 | 354 |
| Social Work Services (32) * | 15,040 | 0.21 | 14 | 15,040 | 0.19 | 14 |
| Health Services (33) * | 87,800 | 1.21 | 81 | 87,800 | 1.11 | 81 |
| Food (35) ** | 0 | 0.00 | 0 | 405,303 | 5.14 | 373 |
| Extracurricular (36) * | 155,233 | 2.13 | 143 | 274,243 | 3.48 | 253 |
| Plant Maint/Operation (51) * ** | 318,530 | 4.38 | 293 | 320,210 | 4.06 | 295 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 209 | 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 | 6,802,133 | 100.00 | 6,263 | 6,839,029 | 100.00 | 6,297 |
| Regular | 4,623,592 | 67.97 | 4,257 | 4,631,286 | 67.72 | 4,265 |
| Gifted & Talented | 67,604 | 0.99 | 62 | 67,604 | 0.99 | 62 |
| Career & Technical | 196,399 | 2.89 | 181 | 196,399 | 2.87 | 181 |
| Students with Disabilities | 1,617,001 | 23.77 | 1,489 | 1,643,588 | 24.03 | 1,513 |
| Accelerated Education | 1,242 | 0.02 | 1 | 3,857 | 0.06 | 4 |
| Bilingual | 66,383 | 0.98 | 61 | 66,383 | 0.97 | 61 |
| 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 | 229,912 | 3.38 | 212 | 229,912 | 3.36 | 212 |
| 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. |