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:  Park Place El      District:  HOUSTON ISD
Campus Number:  101912214             Total Membership:   950
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 5,545,266 100.00 5,837 6,682,188 100.00 7,034
Operating-Payroll 4,745,872 85.58 4,996 5,152,728 77.11 5,424
Other Operating 778,319 14.04 819 1,508,385 22.57 1,588
Non-Operating(Equipt/Supplies) 21,075 0.38 22 21,075 0.32 22
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 5,524,191 100.00 5,815 6,661,113 100.00 7,012
Instruction (11,95) * 4,307,261 77.97 4,534 4,859,757 72.96 5,116
Instructional Res/Media (12) * 12,590 0.23 13 12,590 0.19 13
Curriculum/Staff Develop (13) * 79,158 1.43 83 83,039 1.25 87
Instructional Leadership (21) * 89,472 1.62 94 89,472 1.34 94
School Leadership (23) * 415,564 7.52 437 424,100 6.37 446
Guidance/Counseling Svcs (31) * 148,834 2.69 157 148,834 2.23 157
Social Work Services (32) * 873 0.02 1 873 0.01 1
Health Services (33) * 66,332 1.20 70 66,332 1.00 70
Food (35) ** 0 0.00 0 567,443 8.52 597
Extracurricular (36) * 3,318 0.06 3 3,318 0.05 3
Plant Maint/Operation (51) * ** 398,862 7.22 420 401,170 6.02 422
Security/Monitoring (52) * ** 873 0.02 1 3,131 0.05 3
Data Processing Svcs (53)* ** 1,054 0.02 1 1,054 0.02 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 5,120,084 100.00 5,390 5,684,997 100.00 5,984
Regular 4,239,557 82.80 4,463 4,316,142 75.92 4,543
Gifted & Talented 11,770 0.23 12 11,770 0.21 12
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 250,032 4.88 263 250,032 4.40 263
Accelerated Education 51 0.00 0 24,787 0.44 26
Bilingual 355,678 6.95 374 383,515 6.75 404
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% 255,650 4.99 269 694,610 12.22 731
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 7,346 0.14 8 4,141 0.07 4
 *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.