| 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: 070801002 Total Membership: 2,281 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 12,464,484 | 100.00 | 5,464 | 13,338,492 | 100.00 | 5,848 |
| Operating-Payroll | 11,129,186 | 89.29 | 4,879 | 11,492,645 | 86.16 | 5,038 |
| Other Operating | 1,335,298 | 10.71 | 585 | 1,845,847 | 13.84 | 809 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 12,464,484 | 100.00 | 5,464 | 13,338,492 | 100.00 | 5,848 |
| Instruction (11,95) * | 9,799,596 | 78.62 | 4,296 | 10,600,666 | 79.47 | 4,647 |
| Instructional Res/Media (12) * | 136,543 | 1.10 | 60 | 136,543 | 1.02 | 60 |
| Curriculum/Staff Develop (13) * | 475,477 | 3.81 | 208 | 475,477 | 3.56 | 208 |
| Instructional Leadership (21) * | 256,824 | 2.06 | 113 | 256,824 | 1.93 | 113 |
| School Leadership (23) * | 1,107,433 | 8.88 | 486 | 1,107,433 | 8.30 | 486 |
| Guidance/Counseling Svcs (31) * | 154,598 | 1.24 | 68 | 227,536 | 1.71 | 100 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 188,257 | 1.51 | 83 | 188,257 | 1.41 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 108,104 | 0.87 | 47 | 108,104 | 0.81 | 47 |
| Plant Maint/Operation (51) * ** | 37,241 | 0.30 | 16 | 37,241 | 0.28 | 16 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 200,411 | 1.61 | 88 | 200,411 | 1.50 | 88 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 12,118,728 | 100.00 | 5,313 | 12,992,736 | 100.00 | 5,696 |
| Regular | 8,191,535 | 67.59 | 3,591 | 8,394,926 | 64.61 | 3,680 |
| Gifted & Talented | 25,467 | 0.21 | 11 | 25,467 | 0.20 | 11 |
| Career & Technical | 613,405 | 5.06 | 269 | 648,331 | 4.99 | 284 |
| Students with Disabilities | 448,106 | 3.70 | 196 | 448,106 | 3.45 | 196 |
| Accelerated Education | 1,784,856 | 14.73 | 782 | 1,784,856 | 13.74 | 782 |
| Bilingual | 463,449 | 3.82 | 203 | 463,449 | 3.57 | 203 |
| 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% | 0 | 0.00 | 0 | 635,691 | 4.89 | 279 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 158,359 | 1.31 | 69 | 158,359 | 1.22 | 69 |
| Prekindergarten | 433,551 | 3.58 | 190 | 433,551 | 3.34 | 190 |
| *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. |