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:  Ki Charter Academy      District:  KI CHARTER ACADEMY
Campus Number:  105803001             Total Membership:   174
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,431,562 100.00 13,974 2,784,454 100.00 16,003
Operating-Payroll 2,308,911 94.96 13,270 2,386,957 85.72 13,718
Other Operating 122,651 5.04 705 397,497 14.28 2,284
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,431,562 100.00 13,974 2,784,454 100.00 16,003
Instruction (11,95) * 1,599,076 65.76 9,190 1,914,238 68.75 11,001
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 73,671 3.03 423 94,512 3.39 543
Instructional Leadership (21) * 89,262 3.67 513 89,808 3.23 516
School Leadership (23) * 420,101 17.28 2,414 420,999 15.12 2,420
Guidance/Counseling Svcs (31) * 131,157 5.39 754 133,656 4.80 768
Social Work Services (32) * 43,781 1.80 252 43,781 1.57 252
Health Services (33) * 0 0.00 0 0 0.00 0
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 1,524 0.06 9 1,524 0.05 9
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 72,990 3.00 419 85,936 3.09 494
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,357,048 100.00 13,546 2,696,994 100.00 15,500
Regular 498,026 21.13 2,862 520,205 19.29 2,990
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 58,296 2.47 335 58,296 2.16 335
Students with Disabilities 1,452,341 61.62 8,347 1,513,964 56.14 8,701
Accelerated Education 280,820 11.91 1,614 337,458 12.51 1,939
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 199,506 7.40 1,147
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 67,565 2.87 388 67,565 2.51 388
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.