| 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: 079907146 Total Membership: 645 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,340,246 | 100.00 | 6,729 | 4,985,545 | 100.00 | 7,730 |
| Operating-Payroll | 4,029,542 | 92.84 | 6,247 | 4,286,584 | 85.98 | 6,646 |
| Other Operating | 310,337 | 7.15 | 481 | 698,594 | 14.01 | 1,083 |
| Non-Operating(Equipt/Supplies) | 367 | 0.01 | 1 | 367 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,339,879 | 100.00 | 6,728 | 4,985,178 | 100.00 | 7,729 |
| Instruction (11,95) * | 3,165,269 | 72.93 | 4,907 | 3,427,604 | 68.76 | 5,314 |
| Instructional Res/Media (12) * | 85,159 | 1.96 | 132 | 85,909 | 1.72 | 133 |
| Curriculum/Staff Develop (13) * | 68,060 | 1.57 | 106 | 92,242 | 1.85 | 143 |
| Instructional Leadership (21) * | 130,016 | 3.00 | 202 | 130,016 | 2.61 | 202 |
| School Leadership (23) * | 312,803 | 7.21 | 485 | 312,803 | 6.27 | 485 |
| Guidance/Counseling Svcs (31) * | 184,229 | 4.25 | 286 | 186,629 | 3.74 | 289 |
| Social Work Services (32) * | 4,666 | 0.11 | 7 | 4,666 | 0.09 | 7 |
| Health Services (33) * | 96,923 | 2.23 | 150 | 96,923 | 1.94 | 150 |
| Food (35) ** | 0 | 0.00 | 0 | 289,601 | 5.81 | 449 |
| Extracurricular (36) * | 869 | 0.02 | 1 | 13,494 | 0.27 | 21 |
| Plant Maint/Operation (51) * ** | 290,859 | 6.70 | 451 | 337,765 | 6.78 | 524 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,026 | 0.02 | 2 | 7,526 | 0.15 | 12 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,047,125 | 100.00 | 6,275 | 4,336,042 | 100.00 | 6,723 |
| Regular | 2,770,125 | 68.45 | 4,295 | 2,771,440 | 63.92 | 4,297 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 585,777 | 14.47 | 908 | 691,000 | 15.94 | 1,071 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 193,073 | 4.77 | 299 | 193,073 | 4.45 | 299 |
| 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% | 268,363 | 6.63 | 416 | 450,742 | 10.40 | 699 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 229,787 | 5.68 | 356 | 229,787 | 5.30 | 356 |
| *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. |