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:  Energized For Stem Academy Southea     District:  HOUSTON ISD
Campus Number:  101912321             Total Membership:   138
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,163,844 100.00 8,434 1,222,034 100.00 8,855
Operating-Payroll 176,394 15.16 1,278 190,290 15.57 1,379
Other Operating 982,028 84.38 7,116 1,011,470 82.77 7,329
Non-Operating(Equipt/Supplies) 5,422 0.47 39 20,274 1.66 147
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,158,422 100.00 8,394 1,201,760 100.00 8,708
Instruction (11,95) * 1,046,109 90.30 7,581 1,082,412 90.07 7,844
Instructional Res/Media (12) * 5,635 0.49 41 5,635 0.47 41
Curriculum/Staff Develop (13) * 20,076 1.73 145 20,076 1.67 145
Instructional Leadership (21) * 29,167 2.52 211 29,167 2.43 211
School Leadership (23) * 20,719 1.79 150 21,951 1.83 159
Guidance/Counseling Svcs (31) * 31,036 2.68 225 31,036 2.58 225
Social Work Services (32) * 416 0.04 3 416 0.03 3
Health Services (33) * 4,920 0.42 36 4,920 0.41 36
Food (35) ** 0 0.00 0 3,935 0.33 29
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 344 0.03 2 2,212 0.18 16
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 1,158,078 100.00 8,392 1,195,613 100.00 8,664
Regular 336,529 29.06 2,439 336,529 28.15 2,439
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 0 0.00 0 0 0.00 0
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 720 0.06 5
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% 804,271 69.45 5,828 841,086 70.35 6,095
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 17,278 1.49 125 17,278 1.45 125
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.