| 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: 084906006 Total Membership: 85 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,487,731 | 100.00 | 17,503 | 1,494,808 | 100.00 | 17,586 |
| Operating-Payroll | 1,343,921 | 90.33 | 15,811 | 1,343,921 | 89.91 | 15,811 |
| Other Operating | 137,838 | 9.26 | 1,622 | 144,915 | 9.69 | 1,705 |
| Non-Operating(Equipt/Supplies) | 5,972 | 0.40 | 70 | 5,972 | 0.40 | 70 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,481,759 | 100.00 | 17,432 | 1,488,836 | 100.00 | 17,516 |
| Instruction (11,95) * | 990,369 | 66.84 | 11,651 | 996,686 | 66.94 | 11,726 |
| Instructional Res/Media (12) * | 394 | 0.03 | 5 | 394 | 0.03 | 5 |
| Curriculum/Staff Develop (13) * | 12,200 | 0.82 | 144 | 12,960 | 0.87 | 152 |
| Instructional Leadership (21) * | 8,873 | 0.60 | 104 | 8,873 | 0.60 | 104 |
| School Leadership (23) * | 229,468 | 15.49 | 2,700 | 229,468 | 15.41 | 2,700 |
| Guidance/Counseling Svcs (31) * | 161,697 | 10.91 | 1,902 | 161,697 | 10.86 | 1,902 |
| Social Work Services (32) * | 8,424 | 0.57 | 99 | 8,424 | 0.57 | 99 |
| Health Services (33) * | 314 | 0.02 | 4 | 314 | 0.02 | 4 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 50,580 | 3.41 | 595 | 50,580 | 3.40 | 595 |
| Security/Monitoring (52) * ** | 19,440 | 1.31 | 229 | 19,440 | 1.31 | 229 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,411,739 | 100.00 | 16,609 | 1,418,816 | 100.00 | 16,692 |
| Regular | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 181,050 | 12.82 | 2,130 | 181,810 | 12.81 | 2,139 |
| Accelerated Education | 111,823 | 7.92 | 1,316 | 111,823 | 7.88 | 1,316 |
| 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 | 1,118,866 | 79.25 | 13,163 | 1,125,183 | 79.30 | 13,237 |
| 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 | 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. |