| 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: 043910117 Total Membership: 668 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,790,711 | 100.00 | 10,166 | 7,483,424 | 100.00 | 11,203 |
| Operating-Payroll | 4,802,586 | 70.72 | 7,190 | 5,272,450 | 70.46 | 7,893 |
| Other Operating | 1,987,173 | 29.26 | 2,975 | 2,210,022 | 29.53 | 3,308 |
| Non-Operating(Equipt/Supplies) | 952 | 0.01 | 1 | 952 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,789,759 | 100.00 | 10,164 | 7,482,472 | 100.00 | 11,201 |
| Instruction (11,95) * | 4,137,522 | 60.94 | 6,194 | 4,541,344 | 60.69 | 6,798 |
| Instructional Res/Media (12) * | 114,060 | 1.68 | 171 | 114,296 | 1.53 | 171 |
| Curriculum/Staff Develop (13) * | 116,711 | 1.72 | 175 | 121,283 | 1.62 | 182 |
| Instructional Leadership (21) * | 53,451 | 0.79 | 80 | 53,451 | 0.71 | 80 |
| School Leadership (23) * | 312,547 | 4.60 | 468 | 314,728 | 4.21 | 471 |
| Guidance/Counseling Svcs (31) * | 187,645 | 2.76 | 281 | 187,645 | 2.51 | 281 |
| Social Work Services (32) * | 18,245 | 0.27 | 27 | 18,245 | 0.24 | 27 |
| Health Services (33) * | 82,413 | 1.21 | 123 | 82,484 | 1.10 | 123 |
| Food (35) ** | 0 | 0.00 | 0 | 278,397 | 3.72 | 417 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 3,206 | 0.04 | 5 |
| Plant Maint/Operation (51) * ** | 1,767,165 | 26.03 | 2,645 | 1,767,165 | 23.62 | 2,645 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 228 | 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 | 5,022,594 | 100.00 | 7,519 | 5,407,072 | 100.00 | 8,094 |
| Regular | 3,348,605 | 66.67 | 5,013 | 3,350,097 | 61.96 | 5,015 |
| Gifted & Talented | 82,151 | 1.64 | 123 | 82,151 | 1.52 | 123 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,033,135 | 20.57 | 1,547 | 1,090,837 | 20.17 | 1,633 |
| Accelerated Education | 176,922 | 3.52 | 265 | 176,922 | 3.27 | 265 |
| Bilingual | 158,823 | 3.16 | 238 | 158,823 | 2.94 | 238 |
| 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 | 265,013 | 4.90 | 397 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 222,958 | 4.44 | 334 | 283,229 | 5.24 | 424 |
| *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. |