| 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: 057905158 Total Membership: 436 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,304,821 | 100.00 | 7,580 | 3,827,925 | 100.00 | 8,780 |
| Operating-Payroll | 2,929,617 | 88.65 | 6,719 | 3,239,428 | 84.63 | 7,430 |
| Other Operating | 374,560 | 11.33 | 859 | 587,853 | 15.36 | 1,348 |
| Non-Operating(Equipt/Supplies) | 644 | 0.02 | 1 | 644 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,304,177 | 100.00 | 7,578 | 3,827,281 | 100.00 | 8,778 |
| Instruction (11,95) * | 2,373,630 | 71.84 | 5,444 | 2,415,144 | 63.10 | 5,539 |
| Instructional Res/Media (12) * | 78,136 | 2.36 | 179 | 78,186 | 2.04 | 179 |
| Curriculum/Staff Develop (13) * | 31,012 | 0.94 | 71 | 172,855 | 4.52 | 396 |
| Instructional Leadership (21) * | 86,146 | 2.61 | 198 | 86,146 | 2.25 | 198 |
| School Leadership (23) * | 193,646 | 5.86 | 444 | 197,278 | 5.15 | 452 |
| Guidance/Counseling Svcs (31) * | 120,687 | 3.65 | 277 | 120,687 | 3.15 | 277 |
| Social Work Services (32) * | 4,675 | 0.14 | 11 | 4,675 | 0.12 | 11 |
| Health Services (33) * | 81,518 | 2.47 | 187 | 81,518 | 2.13 | 187 |
| Food (35) ** | 0 | 0.00 | 0 | 332,231 | 8.68 | 762 |
| Extracurricular (36) * | 7,442 | 0.23 | 17 | 7,442 | 0.19 | 17 |
| Plant Maint/Operation (51) * ** | 327,285 | 9.91 | 751 | 331,119 | 8.65 | 759 |
| 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 | 2,969,450 | 100.00 | 6,811 | 3,153,760 | 100.00 | 7,233 |
| Regular | 2,298,348 | 77.40 | 5,271 | 2,308,720 | 73.21 | 5,295 |
| Gifted & Talented | 43,894 | 1.48 | 101 | 43,894 | 1.39 | 101 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 94,332 | 3.18 | 216 | 117,983 | 3.74 | 271 |
| Accelerated Education | 0 | 0.00 | 0 | 700 | 0.02 | 2 |
| Bilingual | 145,558 | 4.90 | 334 | 145,558 | 4.62 | 334 |
| 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% | 122,165 | 4.11 | 280 | 271,752 | 8.62 | 623 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 265,153 | 8.93 | 608 | 265,153 | 8.41 | 608 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |