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

School Campus:  Ywla At Bill Arnold      District:  GRAND PRAIRIE ISD
Campus Number:  057910053             Total Membership:   1,126
  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.

Note: Some amounts may not total due to rounding.