| 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: 043910213 Total Membership: 146 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 136,192 | 100.00 | 933 | 1,362,520 | 100.00 | 9,332 |
| Operating-Payroll | 124,556 | 91.46 | 853 | 1,301,000 | 95.48 | 8,911 |
| Other Operating | 11,622 | 8.53 | 80 | 61,506 | 4.51 | 421 |
| Non-Operating(Equipt/Supplies) | 14 | 0.01 | 0 | 14 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 136,178 | 100.00 | 933 | 1,362,506 | 100.00 | 9,332 |
| Instruction (11,95) * | 127,150 | 93.37 | 871 | 948,854 | 69.64 | 6,499 |
| Instructional Res/Media (12) * | 1,551 | 1.14 | 11 | 1,551 | 0.11 | 11 |
| Curriculum/Staff Develop (13) * | 1,161 | 0.85 | 8 | 12,739 | 0.93 | 87 |
| Instructional Leadership (21) * | 2,036 | 1.50 | 14 | 205,634 | 15.09 | 1,408 |
| School Leadership (23) * | 1,209 | 0.89 | 8 | 1,209 | 0.09 | 8 |
| Guidance/Counseling Svcs (31) * | 1,997 | 1.47 | 14 | 81,060 | 5.95 | 555 |
| Social Work Services (32) * | 458 | 0.34 | 3 | 458 | 0.03 | 3 |
| Health Services (33) * | 616 | 0.45 | 4 | 110,792 | 8.13 | 759 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 209 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 136,178 | 100.00 | 933 | 1,359,113 | 100.00 | 9,309 |
| 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 | 0 | 0.00 | 0 |
| Accelerated Education | 9 | 0.01 | 0 | 9 | 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 | 136,169 | 99.99 | 933 | 1,359,104 | 100.00 | 9,309 |
| *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. |