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:  Faith Family Master Academy      District:  WAXAHACHIE FAITH FAMILY ACADEMY
Campus Number:  070801041             Total Membership:   43
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 541,603 100.00 12,595 657,336 100.00 15,287
Operating-Payroll 487,401 89.99 11,335 546,463 83.13 12,708
Other Operating 54,202 10.01 1,261 110,873 16.87 2,578
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 541,603 100.00 12,595 657,336 100.00 15,287
Instruction (11,95) * 469,420 86.67 10,917 585,153 89.02 13,608
Instructional Res/Media (12) * 1,301 0.24 30 1,301 0.20 30
Curriculum/Staff Develop (13) * 12,600 2.33 293 12,600 1.92 293
Instructional Leadership (21) * 11,774 2.17 274 11,774 1.79 274
School Leadership (23) * 11,140 2.06 259 11,140 1.69 259
Guidance/Counseling Svcs (31) * 2,100 0.39 49 2,100 0.32 49
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 3,286 0.61 76 3,286 0.50 76
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 29,982 5.54 697 29,982 4.56 697
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 511,621 100.00 11,898 627,354 100.00 14,590
Regular 416,533 81.41 9,687 452,671 72.16 10,527
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 49,530 9.68 1,152 49,530 7.90 1,152
Accelerated Education 32,235 6.30 750 32,235 5.14 750
Bilingual 0 0.00 0 0 0.00 0
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 79,595 12.69 1,851
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 13,323 2.60 310 13,323 2.12 310
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.