| 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: 043910130 Total Membership: 579 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,892,482 | 100.00 | 6,723 | 4,274,453 | 100.00 | 7,382 |
| Operating-Payroll | 3,633,250 | 93.34 | 6,275 | 3,856,467 | 90.22 | 6,661 |
| Other Operating | 258,494 | 6.64 | 446 | 417,248 | 9.76 | 721 |
| Non-Operating(Equipt/Supplies) | 738 | 0.02 | 1 | 738 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,891,744 | 100.00 | 6,721 | 4,273,715 | 100.00 | 7,381 |
| Instruction (11,95) * | 3,089,487 | 79.39 | 5,336 | 3,240,350 | 75.82 | 5,596 |
| Instructional Res/Media (12) * | 98,356 | 2.53 | 170 | 110,748 | 2.59 | 191 |
| Curriculum/Staff Develop (13) * | 77,789 | 2.00 | 134 | 79,085 | 1.85 | 137 |
| Instructional Leadership (21) * | 29,256 | 0.75 | 51 | 29,256 | 0.68 | 51 |
| School Leadership (23) * | 267,670 | 6.88 | 462 | 268,089 | 6.27 | 463 |
| Guidance/Counseling Svcs (31) * | 139,156 | 3.58 | 240 | 139,156 | 3.26 | 240 |
| Social Work Services (32) * | 16,525 | 0.42 | 29 | 16,525 | 0.39 | 29 |
| Health Services (33) * | 72,656 | 1.87 | 125 | 72,656 | 1.70 | 125 |
| Food (35) ** | 0 | 0.00 | 0 | 213,983 | 5.01 | 370 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 3,018 | 0.07 | 5 |
| Plant Maint/Operation (51) * ** | 100,849 | 2.59 | 174 | 100,849 | 2.36 | 174 |
| 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 | 3,790,895 | 100.00 | 6,547 | 3,935,129 | 100.00 | 6,796 |
| Regular | 2,969,457 | 78.33 | 5,129 | 2,971,427 | 75.51 | 5,132 |
| Gifted & Talented | 51,520 | 1.36 | 89 | 51,520 | 1.31 | 89 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 503,350 | 13.28 | 869 | 572,220 | 14.54 | 988 |
| Accelerated Education | 266,455 | 7.03 | 460 | 339,849 | 8.64 | 587 |
| Bilingual | 113 | 0.00 | 0 | 113 | 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 | 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. |