| 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: 079907101 Total Membership: 632 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,839,774 | 100.00 | 7,658 | 5,613,245 | 100.00 | 8,882 |
| Operating-Payroll | 4,572,142 | 94.47 | 7,234 | 4,921,551 | 87.68 | 7,787 |
| Other Operating | 267,230 | 5.52 | 423 | 607,713 | 10.83 | 962 |
| Non-Operating(Equipt/Supplies) | 402 | 0.01 | 1 | 83,981 | 1.50 | 133 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,839,372 | 100.00 | 7,657 | 5,529,264 | 100.00 | 8,749 |
| Instruction (11,95) * | 3,513,180 | 72.60 | 5,559 | 3,780,894 | 68.38 | 5,982 |
| Instructional Res/Media (12) * | 82,017 | 1.69 | 130 | 82,576 | 1.49 | 131 |
| Curriculum/Staff Develop (13) * | 204,603 | 4.23 | 324 | 223,581 | 4.04 | 354 |
| Instructional Leadership (21) * | 136,910 | 2.83 | 217 | 136,910 | 2.48 | 217 |
| School Leadership (23) * | 341,305 | 7.05 | 540 | 342,405 | 6.19 | 542 |
| Guidance/Counseling Svcs (31) * | 191,592 | 3.96 | 303 | 191,592 | 3.47 | 303 |
| Social Work Services (32) * | 5,054 | 0.10 | 8 | 5,054 | 0.09 | 8 |
| Health Services (33) * | 91,983 | 1.90 | 146 | 91,983 | 1.66 | 146 |
| Food (35) ** | 0 | 0.00 | 0 | 287,851 | 5.21 | 455 |
| Extracurricular (36) * | 2,273 | 0.05 | 4 | 13,126 | 0.24 | 21 |
| Plant Maint/Operation (51) * ** | 269,361 | 5.57 | 426 | 273,577 | 4.95 | 433 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,094 | 0.02 | 2 | 99,715 | 1.80 | 158 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,566,644 | 100.00 | 7,226 | 4,851,135 | 100.00 | 7,676 |
| Regular | 3,115,339 | 68.22 | 4,929 | 3,119,805 | 64.31 | 4,936 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 650,599 | 14.25 | 1,029 | 673,264 | 13.88 | 1,065 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 317,201 | 6.95 | 502 | 317,201 | 6.54 | 502 |
| 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% | 257,594 | 5.64 | 408 | 514,954 | 10.62 | 815 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 225,911 | 4.95 | 357 | 225,911 | 4.66 | 357 |
| *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. |