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:  Oak Cliff Faith Family Academy      District:  WAXAHACHIE FAITH FAMILY ACADEMY
Campus Number:  070801002             Total Membership:   2,281
  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.

Note: Some amounts may not total due to rounding.