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

School Campus:  Two Dimensions Preparatory Academy     District:  TWO DIMENSIONS PREPARATORY ACADEMY
Campus Number:  101840101             Total Membership:   214
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,494,473 100.00 6,984 1,681,393 100.00 7,857
Operating-Payroll 1,327,912 88.85 6,205 1,492,019 88.74 6,972
Other Operating 166,561 11.15 778 189,374 11.26 885
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,494,473 100.00 6,984 1,681,393 100.00 7,857
Instruction (11,95) * 963,931 64.50 4,504 1,090,096 64.83 5,094
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 3,595 0.24 17 14,690 0.87 69
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 459,643 30.76 2,148 459,643 27.34 2,148
Guidance/Counseling Svcs (31) * 12,929 0.87 60 12,929 0.77 60
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 2,478 0.17 12 2,478 0.15 12
Food (35) ** 0 0.00 0 48,895 2.91 228
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 48,714 3.26 228 48,714 2.90 228
Security/Monitoring (52) * ** 15 0.00 0 780 0.05 4
Data Processing Svcs (53)* ** 3,168 0.21 15 3,168 0.19 15
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,442,576 100.00 6,741 1,568,534 100.00 7,330
Regular 931,715 64.59 4,354 959,086 61.15 4,482
Gifted & Talented 138,037 9.57 645 138,037 8.80 645
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 69,158 4.79 323 119,302 7.61 557
Accelerated Education 95,379 6.61 446 95,379 6.08 446
Bilingual 9,826 0.68 46 9,826 0.63 46
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% 190,589 13.21 891 230,009 14.66 1,075
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 7,872 0.55 37 16,895 1.08 79
 *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.