| 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: 068901105 Total Membership: 508 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,419,355 | 100.00 | 6,731 | 3,976,082 | 100.00 | 7,827 |
| Operating-Payroll | 3,209,064 | 93.85 | 6,317 | 3,469,759 | 87.27 | 6,830 |
| Other Operating | 210,291 | 6.15 | 414 | 504,157 | 12.68 | 992 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 2,166 | 0.05 | 4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,419,355 | 100.00 | 6,731 | 3,973,916 | 100.00 | 7,823 |
| Instruction (11,95) * | 2,508,835 | 73.37 | 4,939 | 2,793,678 | 70.30 | 5,499 |
| Instructional Res/Media (12) * | 74,532 | 2.18 | 147 | 138,320 | 3.48 | 272 |
| Curriculum/Staff Develop (13) * | 75,955 | 2.22 | 150 | 179,626 | 4.52 | 354 |
| Instructional Leadership (21) * | 89,965 | 2.63 | 177 | 89,965 | 2.26 | 177 |
| School Leadership (23) * | 288,389 | 8.43 | 568 | 292,949 | 7.37 | 577 |
| Guidance/Counseling Svcs (31) * | 174,861 | 5.11 | 344 | 174,861 | 4.40 | 344 |
| Social Work Services (32) * | 3,094 | 0.09 | 6 | 3,094 | 0.08 | 6 |
| Health Services (33) * | 60,942 | 1.78 | 120 | 62,813 | 1.58 | 124 |
| Food (35) ** | 0 | 0.00 | 0 | 95,828 | 2.41 | 189 |
| Extracurricular (36) * | 3,240 | 0.09 | 6 | 3,240 | 0.08 | 6 |
| Plant Maint/Operation (51) * ** | 139,542 | 4.08 | 275 | 139,542 | 3.51 | 275 |
| 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 | 3,276,573 | 100.00 | 6,450 | 3,733,435 | 100.00 | 7,349 |
| Regular | 2,439,504 | 74.45 | 4,802 | 2,439,854 | 65.35 | 4,803 |
| Gifted & Talented | 216,473 | 6.61 | 426 | 216,473 | 5.80 | 426 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 297,501 | 9.08 | 586 | 389,486 | 10.43 | 767 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 69,630 | 2.13 | 137 | 71,230 | 1.91 | 140 |
| 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% | 44,382 | 1.35 | 87 | 344,182 | 9.22 | 678 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 209,083 | 6.38 | 412 | 272,210 | 7.29 | 536 |
| *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. |