| 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: 057910010 Total Membership: 1,668 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 10,637,742 | 100.00 | 6,378 | 10,960,946 | 100.00 | 6,571 |
| Operating-Payroll | 8,607,799 | 80.92 | 5,161 | 8,751,576 | 79.84 | 5,247 |
| Other Operating | 1,891,701 | 17.78 | 1,134 | 2,071,128 | 18.90 | 1,242 |
| Non-Operating(Equipt/Supplies) | 138,242 | 1.30 | 83 | 138,242 | 1.26 | 83 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 10,499,500 | 100.00 | 6,295 | 10,822,704 | 100.00 | 6,488 |
| Instruction (11,95) * | 7,477,657 | 71.22 | 4,483 | 7,548,170 | 69.74 | 4,525 |
| Instructional Res/Media (12) * | 197,383 | 1.88 | 118 | 198,083 | 1.83 | 119 |
| Curriculum/Staff Develop (13) * | 129,503 | 1.23 | 78 | 131,849 | 1.22 | 79 |
| Instructional Leadership (21) * | 246,122 | 2.34 | 148 | 246,122 | 2.27 | 148 |
| School Leadership (23) * | 1,073,976 | 10.23 | 644 | 1,110,821 | 10.26 | 666 |
| Guidance/Counseling Svcs (31) * | 641,006 | 6.11 | 384 | 722,880 | 6.68 | 433 |
| Social Work Services (32) * | 8,042 | 0.08 | 5 | 8,042 | 0.07 | 5 |
| Health Services (33) * | 82,900 | 0.79 | 50 | 82,900 | 0.77 | 50 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 284,654 | 2.71 | 171 | 415,580 | 3.84 | 249 |
| Plant Maint/Operation (51) * ** | 358,257 | 3.41 | 215 | 358,257 | 3.31 | 215 |
| 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 | 9,856,589 | 100.00 | 5,909 | 10,007,640 | 100.00 | 6,000 |
| Regular | 5,465,614 | 55.45 | 3,277 | 5,472,888 | 54.69 | 3,281 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 3,758,049 | 38.13 | 2,253 | 3,758,049 | 37.55 | 2,253 |
| Students with Disabilities | 194,875 | 1.98 | 117 | 338,652 | 3.38 | 203 |
| Accelerated Education | 219,038 | 2.22 | 131 | 219,038 | 2.19 | 131 |
| Bilingual | 1,161 | 0.01 | 1 | 1,161 | 0.01 | 1 |
| 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% | 46,010 | 0.47 | 28 | 46,010 | 0.46 | 28 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 171,842 | 1.74 | 103 | 171,842 | 1.72 | 103 |
| 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. |