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:  Beta Academy      District:  BETA ACADEMY
Campus Number:  101870001             Total Membership:   542
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,074,306 100.00 5,672 3,666,441 100.00 6,765
Operating-Payroll 2,037,176 66.26 3,759 2,226,203 60.72 4,107
Other Operating 1,037,130 33.74 1,914 1,440,238 39.28 2,657
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,074,306 100.00 5,672 3,666,441 100.00 6,765
Instruction (11,95) * 1,896,413 61.69 3,499 2,171,456 59.23 4,006
Instructional Res/Media (12) * 26,789 0.87 49 26,789 0.73 49
Curriculum/Staff Develop (13) * 104,889 3.41 194 141,439 3.86 261
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 309,784 10.08 572 316,857 8.64 585
Guidance/Counseling Svcs (31) * 64,769 2.11 120 94,769 2.58 175
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 8,309 0.27 15 8,309 0.23 15
Food (35) ** 0 0.00 0 240,588 6.56 444
Extracurricular (36) * 2,829 0.09 5 2,829 0.08 5
Plant Maint/Operation (51) * ** 506,307 16.47 934 506,307 13.81 934
Security/Monitoring (52) * ** 4,183 0.14 8 6,249 0.17 12
Data Processing Svcs (53)* ** 150,034 4.88 277 150,849 4.11 278
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,410,953 100.00 4,448 2,754,711 100.00 5,082
Regular 2,087,117 86.57 3,851 2,258,187 81.98 4,166
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 69,032 2.86 127 134,050 4.87 247
Accelerated Education 12,595 0.52 23 12,595 0.46 23
Bilingual 37,210 1.54 69 37,210 1.35 69
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% 204,999 8.50 378 312,669 11.35 577
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.