| 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: 079907111 Total Membership: 522 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,787,558 | 100.00 | 7,256 | 4,040,660 | 100.00 | 7,741 |
| Operating-Payroll | 3,505,223 | 92.55 | 6,715 | 3,608,115 | 89.30 | 6,912 |
| Other Operating | 282,023 | 7.45 | 540 | 432,233 | 10.70 | 828 |
| Non-Operating(Equipt/Supplies) | 312 | 0.01 | 1 | 312 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,787,246 | 100.00 | 7,255 | 4,040,348 | 100.00 | 7,740 |
| Instruction (11,95) * | 2,611,874 | 68.96 | 5,004 | 2,620,905 | 64.87 | 5,021 |
| Instructional Res/Media (12) * | 82,483 | 2.18 | 158 | 82,483 | 2.04 | 158 |
| Curriculum/Staff Develop (13) * | 63,399 | 1.67 | 121 | 79,007 | 1.96 | 151 |
| Instructional Leadership (21) * | 112,679 | 2.98 | 216 | 112,679 | 2.79 | 216 |
| School Leadership (23) * | 315,597 | 8.33 | 605 | 315,607 | 7.81 | 605 |
| Guidance/Counseling Svcs (31) * | 192,483 | 5.08 | 369 | 192,483 | 4.76 | 369 |
| Social Work Services (32) * | 29,413 | 0.78 | 56 | 29,413 | 0.73 | 56 |
| Health Services (33) * | 84,252 | 2.22 | 161 | 84,252 | 2.09 | 161 |
| Food (35) ** | 0 | 0.00 | 0 | 205,197 | 5.08 | 393 |
| Extracurricular (36) * | 1,874 | 0.05 | 4 | 10,696 | 0.26 | 20 |
| Plant Maint/Operation (51) * ** | 292,320 | 7.72 | 560 | 300,254 | 7.43 | 575 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 872 | 0.02 | 2 | 7,372 | 0.18 | 14 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,492,180 | 100.00 | 6,690 | 3,501,211 | 100.00 | 6,707 |
| Regular | 2,466,587 | 70.63 | 4,725 | 2,474,727 | 70.68 | 4,741 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 648,223 | 18.56 | 1,242 | 649,114 | 18.54 | 1,244 |
| Accelerated Education | 323,843 | 9.27 | 620 | 323,843 | 9.25 | 620 |
| Bilingual | 52,991 | 1.52 | 102 | 52,991 | 1.51 | 102 |
| 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 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 536 | 0.02 | 1 | 536 | 0.02 | 1 |
| *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. |