| 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: 057910053 Total Membership: 1,126 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,696,685 | 100.00 | 6,835 | 8,107,425 | 100.00 | 7,200 |
| Operating-Payroll | 6,963,608 | 90.48 | 6,184 | 7,165,790 | 88.39 | 6,364 |
| Other Operating | 710,101 | 9.23 | 631 | 918,659 | 11.33 | 816 |
| Non-Operating(Equipt/Supplies) | 22,976 | 0.30 | 20 | 22,976 | 0.28 | 20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,673,709 | 100.00 | 6,815 | 8,084,449 | 100.00 | 7,180 |
| Instruction (11,95) * | 5,789,277 | 75.44 | 5,141 | 5,965,250 | 73.79 | 5,298 |
| Instructional Res/Media (12) * | 128,345 | 1.67 | 114 | 128,737 | 1.59 | 114 |
| Curriculum/Staff Develop (13) * | 51,498 | 0.67 | 46 | 136,076 | 1.68 | 121 |
| Instructional Leadership (21) * | 105,450 | 1.37 | 94 | 105,450 | 1.30 | 94 |
| School Leadership (23) * | 830,119 | 10.82 | 737 | 847,089 | 10.48 | 752 |
| Guidance/Counseling Svcs (31) * | 274,606 | 3.58 | 244 | 381,299 | 4.72 | 339 |
| Social Work Services (32) * | 60,831 | 0.79 | 54 | 60,831 | 0.75 | 54 |
| Health Services (33) * | 85,220 | 1.11 | 76 | 85,220 | 1.05 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 168,655 | 2.20 | 150 | 194,789 | 2.41 | 173 |
| Plant Maint/Operation (51) * ** | 179,708 | 2.34 | 160 | 179,708 | 2.22 | 160 |
| 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 | 7,325,346 | 100.00 | 6,506 | 7,658,450 | 100.00 | 6,801 |
| Regular | 6,452,802 | 88.09 | 5,731 | 6,473,585 | 84.53 | 5,749 |
| Gifted & Talented | 154 | 0.00 | 0 | 154 | 0.00 | 0 |
| Career & Technical | 174,449 | 2.38 | 155 | 174,449 | 2.28 | 155 |
| Students with Disabilities | 275,763 | 3.76 | 245 | 360,995 | 4.71 | 321 |
| Accelerated Education | 183 | 0.00 | 0 | 2,967 | 0.04 | 3 |
| Bilingual | 2,208 | 0.03 | 2 | 2,208 | 0.03 | 2 |
| 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% | 329,503 | 4.50 | 293 | 553,808 | 7.23 | 492 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 90,284 | 1.23 | 80 | 90,284 | 1.18 | 80 |
| 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. |