| 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: 057905168 Total Membership: 558 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,087,704 | 100.00 | 7,326 | 4,850,404 | 100.00 | 8,692 |
| Operating-Payroll | 3,801,971 | 93.01 | 6,814 | 4,207,387 | 86.74 | 7,540 |
| Other Operating | 284,961 | 6.97 | 511 | 642,245 | 13.24 | 1,151 |
| Non-Operating(Equipt/Supplies) | 772 | 0.02 | 1 | 772 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,086,932 | 100.00 | 7,324 | 4,849,632 | 100.00 | 8,691 |
| Instruction (11,95) * | 3,096,982 | 75.78 | 5,550 | 3,248,022 | 66.97 | 5,821 |
| Instructional Res/Media (12) * | 84,126 | 2.06 | 151 | 85,695 | 1.77 | 154 |
| Curriculum/Staff Develop (13) * | 27,387 | 0.67 | 49 | 167,416 | 3.45 | 300 |
| Instructional Leadership (21) * | 110,663 | 2.71 | 198 | 110,663 | 2.28 | 198 |
| School Leadership (23) * | 316,598 | 7.75 | 567 | 318,411 | 6.57 | 571 |
| Guidance/Counseling Svcs (31) * | 159,099 | 3.89 | 285 | 159,099 | 3.28 | 285 |
| Social Work Services (32) * | 6,373 | 0.16 | 11 | 6,373 | 0.13 | 11 |
| Health Services (33) * | 83,820 | 2.05 | 150 | 83,820 | 1.73 | 150 |
| Food (35) ** | 0 | 0.00 | 0 | 462,313 | 9.53 | 829 |
| Extracurricular (36) * | 7,646 | 0.19 | 14 | 7,646 | 0.16 | 14 |
| Plant Maint/Operation (51) * ** | 194,238 | 4.75 | 348 | 200,174 | 4.13 | 359 |
| 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 | 3,885,048 | 100.00 | 6,962 | 4,176,117 | 100.00 | 7,484 |
| Regular | 2,700,050 | 69.50 | 4,839 | 2,714,818 | 65.01 | 4,865 |
| Gifted & Talented | 41,071 | 1.06 | 74 | 41,071 | 0.98 | 74 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 341,269 | 8.78 | 612 | 382,976 | 9.17 | 686 |
| Accelerated Education | 0 | 0.00 | 0 | 700 | 0.02 | 1 |
| Bilingual | 220,686 | 5.68 | 395 | 220,686 | 5.28 | 395 |
| 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% | 43,195 | 1.11 | 77 | 277,089 | 6.64 | 497 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 538,777 | 13.87 | 966 | 538,777 | 12.90 | 966 |
| *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. |