| 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: 057910138 Total Membership: 545 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,150,354 | 100.00 | 5,780 | 3,235,308 | 100.00 | 5,936 |
| Operating-Payroll | 2,914,286 | 92.51 | 5,347 | 2,955,903 | 91.36 | 5,424 |
| Other Operating | 217,157 | 6.89 | 398 | 260,494 | 8.05 | 478 |
| Non-Operating(Equipt/Supplies) | 18,911 | 0.60 | 35 | 18,911 | 0.58 | 35 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,131,443 | 100.00 | 5,746 | 3,216,397 | 100.00 | 5,902 |
| Instruction (11,95) * | 2,241,142 | 71.57 | 4,112 | 2,320,197 | 72.14 | 4,257 |
| Instructional Res/Media (12) * | 13,655 | 0.44 | 25 | 13,655 | 0.42 | 25 |
| Curriculum/Staff Develop (13) * | 51,500 | 1.64 | 94 | 52,201 | 1.62 | 96 |
| Instructional Leadership (21) * | 61,262 | 1.96 | 112 | 61,262 | 1.90 | 112 |
| School Leadership (23) * | 374,900 | 11.97 | 688 | 380,006 | 11.81 | 697 |
| Guidance/Counseling Svcs (31) * | 218,799 | 6.99 | 401 | 218,891 | 6.81 | 402 |
| Social Work Services (32) * | 4,303 | 0.14 | 8 | 4,303 | 0.13 | 8 |
| Health Services (33) * | 64,822 | 2.07 | 119 | 64,822 | 2.02 | 119 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 101,060 | 3.23 | 185 | 101,060 | 3.14 | 185 |
| 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 | 3,030,383 | 100.00 | 5,560 | 3,104,140 | 100.00 | 5,696 |
| Regular | 236,881 | 7.82 | 435 | 236,881 | 7.63 | 435 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 167,183 | 5.52 | 307 | 167,183 | 5.39 | 307 |
| Accelerated Education | 135,768 | 4.48 | 249 | 135,768 | 4.37 | 249 |
| Bilingual | 255,292 | 8.42 | 468 | 255,292 | 8.22 | 468 |
| 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% | 125,748 | 4.15 | 231 | 199,505 | 6.43 | 366 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 2,109,511 | 69.61 | 3,871 | 2,109,511 | 67.96 | 3,871 |
| *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. |