| 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: 043910009 Total Membership: 1,452 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,172,544 | 100.00 | 5,628 | 9,047,019 | 100.00 | 6,231 |
| Operating-Payroll | 7,500,195 | 91.77 | 5,165 | 7,728,249 | 85.42 | 5,322 |
| Other Operating | 670,995 | 8.21 | 462 | 1,317,416 | 14.56 | 907 |
| Non-Operating(Equipt/Supplies) | 1,354 | 0.02 | 1 | 1,354 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,171,190 | 100.00 | 5,628 | 9,045,665 | 100.00 | 6,230 |
| Instruction (11,95) * | 5,989,111 | 73.30 | 4,125 | 6,087,953 | 67.30 | 4,193 |
| Instructional Res/Media (12) * | 167,934 | 2.06 | 116 | 167,934 | 1.86 | 116 |
| Curriculum/Staff Develop (13) * | 143,014 | 1.75 | 98 | 147,433 | 1.63 | 102 |
| Instructional Leadership (21) * | 54,248 | 0.66 | 37 | 54,248 | 0.60 | 37 |
| School Leadership (23) * | 696,383 | 8.52 | 480 | 706,098 | 7.81 | 486 |
| Guidance/Counseling Svcs (31) * | 516,888 | 6.33 | 356 | 519,571 | 5.74 | 358 |
| Social Work Services (32) * | 16,319 | 0.20 | 11 | 16,319 | 0.18 | 11 |
| Health Services (33) * | 86,287 | 1.06 | 59 | 86,287 | 0.95 | 59 |
| Food (35) ** | 0 | 0.00 | 0 | 470,202 | 5.20 | 324 |
| Extracurricular (36) * | 184,833 | 2.26 | 127 | 472,381 | 5.22 | 325 |
| Plant Maint/Operation (51) * ** | 316,173 | 3.87 | 218 | 316,533 | 3.50 | 218 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 706 | 0.01 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,670,184 | 100.00 | 5,282 | 7,672,052 | 100.00 | 5,284 |
| Regular | 5,621,843 | 73.29 | 3,872 | 5,623,313 | 73.30 | 3,873 |
| Gifted & Talented | 156,391 | 2.04 | 108 | 156,391 | 2.04 | 108 |
| Career & Technical | 290,803 | 3.79 | 200 | 290,803 | 3.79 | 200 |
| Students with Disabilities | 1,108,880 | 14.46 | 764 | 1,108,880 | 14.45 | 764 |
| Accelerated Education | 476 | 0.01 | 0 | 476 | 0.01 | 0 |
| Bilingual | 265 | 0.00 | 0 | 663 | 0.01 | 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 | 491,526 | 6.41 | 339 | 491,526 | 6.41 | 339 |
| 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. |