| 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: 099903041 Total Membership: 134 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 981,522 | 100.00 | 7,325 | 1,051,782 | 100.00 | 7,849 |
| Operating-Payroll | 835,266 | 85.10 | 6,233 | 892,325 | 84.84 | 6,659 |
| Other Operating | 108,272 | 11.03 | 808 | 121,473 | 11.55 | 907 |
| Non-Operating(Equipt/Supplies) | 37,984 | 3.87 | 283 | 37,984 | 3.61 | 283 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 943,538 | 100.00 | 7,041 | 1,013,798 | 100.00 | 7,566 |
| Instruction (11,95) * | 705,870 | 74.81 | 5,268 | 776,130 | 76.56 | 5,792 |
| Instructional Res/Media (12) * | 2,687 | 0.28 | 20 | 2,687 | 0.27 | 20 |
| Curriculum/Staff Develop (13) * | 10,514 | 1.11 | 78 | 10,514 | 1.04 | 78 |
| Instructional Leadership (21) * | 8,909 | 0.94 | 66 | 8,909 | 0.88 | 66 |
| School Leadership (23) * | 111,266 | 11.79 | 830 | 111,266 | 10.98 | 830 |
| Guidance/Counseling Svcs (31) * | 23,704 | 2.51 | 177 | 23,704 | 2.34 | 177 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 9,063 | 0.96 | 68 | 9,063 | 0.89 | 68 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 41,781 | 4.43 | 312 | 41,781 | 4.12 | 312 |
| Plant Maint/Operation (51) * ** | 29,744 | 3.15 | 222 | 29,744 | 2.93 | 222 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 872,013 | 100.00 | 6,508 | 942,273 | 100.00 | 7,032 |
| Regular | 696,876 | 79.92 | 5,201 | 713,313 | 75.70 | 5,323 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 110,485 | 12.67 | 825 | 110,485 | 11.73 | 825 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 847 | 0.10 | 6 | 847 | 0.09 | 6 |
| 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% | 63,805 | 7.32 | 476 | 117,628 | 12.48 | 878 |
| 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. |
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| Note: Some amounts may not total due to rounding. |