| 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: 079907144 Total Membership: 604 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,823,070 | 100.00 | 7,985 | 5,678,484 | 100.00 | 9,401 |
| Operating-Payroll | 4,480,102 | 92.89 | 7,417 | 4,813,236 | 84.76 | 7,969 |
| Other Operating | 342,575 | 7.10 | 567 | 741,205 | 13.05 | 1,227 |
| Non-Operating(Equipt/Supplies) | 393 | 0.01 | 1 | 124,043 | 2.18 | 205 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,822,677 | 100.00 | 7,985 | 5,554,441 | 100.00 | 9,196 |
| Instruction (11,95) * | 3,367,581 | 69.83 | 5,575 | 3,636,143 | 65.46 | 6,020 |
| Instructional Res/Media (12) * | 88,730 | 1.84 | 147 | 89,857 | 1.62 | 149 |
| Curriculum/Staff Develop (13) * | 216,207 | 4.48 | 358 | 227,695 | 4.10 | 377 |
| Instructional Leadership (21) * | 128,383 | 2.66 | 213 | 129,789 | 2.34 | 215 |
| School Leadership (23) * | 352,099 | 7.30 | 583 | 352,099 | 6.34 | 583 |
| Guidance/Counseling Svcs (31) * | 261,131 | 5.41 | 432 | 261,131 | 4.70 | 432 |
| Social Work Services (32) * | 4,582 | 0.10 | 8 | 4,582 | 0.08 | 8 |
| Health Services (33) * | 89,568 | 1.86 | 148 | 89,568 | 1.61 | 148 |
| Food (35) ** | 0 | 0.00 | 0 | 254,393 | 4.58 | 421 |
| Extracurricular (36) * | 1,287 | 0.03 | 2 | 5,485 | 0.10 | 9 |
| Plant Maint/Operation (51) * ** | 313,109 | 6.49 | 518 | 331,144 | 5.96 | 548 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 47,010 | 0.85 | 78 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 125,545 | 2.26 | 208 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,508,281 | 100.00 | 7,464 | 4,789,737 | 100.00 | 7,930 |
| Regular | 3,281,868 | 72.80 | 5,434 | 3,293,687 | 68.77 | 5,453 |
| Gifted & Talented | 185 | 0.00 | 0 | 185 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 492,918 | 10.93 | 816 | 505,589 | 10.56 | 837 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 344,129 | 7.63 | 570 | 344,129 | 7.18 | 570 |
| 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% | 261,857 | 5.81 | 434 | 518,823 | 10.83 | 859 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 127,324 | 2.82 | 211 | 127,324 | 2.66 | 211 |
| *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. |