| 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: 099902001 Total Membership: 82 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,019,721 | 100.00 | 12,436 | 1,053,757 | 100.00 | 12,851 |
| Operating-Payroll | 818,941 | 80.31 | 9,987 | 842,922 | 79.99 | 10,280 |
| Other Operating | 200,780 | 19.69 | 2,449 | 210,835 | 20.01 | 2,571 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,019,721 | 100.00 | 12,436 | 1,053,757 | 100.00 | 12,851 |
| Instruction (11,95) * | 635,007 | 62.27 | 7,744 | 662,706 | 62.89 | 8,082 |
| Instructional Res/Media (12) * | 1,951 | 0.19 | 24 | 1,951 | 0.19 | 24 |
| Curriculum/Staff Develop (13) * | 2,503 | 0.25 | 31 | 2,503 | 0.24 | 31 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 121,906 | 11.95 | 1,487 | 121,906 | 11.57 | 1,487 |
| Guidance/Counseling Svcs (31) * | 23,404 | 2.30 | 285 | 29,741 | 2.82 | 363 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 1,533 | 0.15 | 19 | 1,533 | 0.15 | 19 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 112,081 | 10.99 | 1,367 | 112,081 | 10.64 | 1,367 |
| Plant Maint/Operation (51) * ** | 119,036 | 11.67 | 1,452 | 119,036 | 11.30 | 1,452 |
| Security/Monitoring (52) * ** | 2,300 | 0.23 | 28 | 2,300 | 0.22 | 28 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 786,304 | 100.00 | 9,589 | 820,340 | 100.00 | 10,004 |
| Regular | 458,322 | 58.29 | 5,589 | 468,377 | 57.10 | 5,712 |
| Gifted & Talented | 1,556 | 0.20 | 19 | 1,556 | 0.19 | 19 |
| Career & Technical | 196,835 | 25.03 | 2,400 | 196,835 | 23.99 | 2,400 |
| Students with Disabilities | 51,661 | 6.57 | 630 | 63,440 | 7.73 | 774 |
| Accelerated Education | 0 | 0.00 | 0 | 12,202 | 1.49 | 149 |
| Bilingual | 3,569 | 0.45 | 44 | 3,569 | 0.44 | 44 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 630 | 0.08 | 8 | 630 | 0.08 | 8 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 57,739 | 7.34 | 704 | 57,739 | 7.04 | 704 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 15,992 | 2.03 | 195 | 15,992 | 1.95 | 195 |
| 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. |
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| Note: Some amounts may not total due to rounding. |