| 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 |
Campus Number: 105904042 Total Membership: 0 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 505,659 | 100.00 | 0 | 537,044 | 100.00 | 0 |
| Operating-Payroll | 181,932 | 35.98 | 0 | 189,093 | 35.21 | 0 |
| Other Operating | 323,727 | 64.02 | 0 | 347,951 | 64.79 | 0 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 505,659 | 100.00 | 0 | 537,044 | 100.00 | 0 |
| Instruction (11,95) * | 300,743 | 59.48 | 0 | 304,678 | 56.73 | 0 |
| Instructional Res/Media (12) * | 2,039 | 0.40 | 0 | 2,039 | 0.38 | 0 |
| Curriculum/Staff Develop (13) * | 14,330 | 2.83 | 0 | 14,575 | 2.71 | 0 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 133,226 | 26.35 | 0 | 133,226 | 24.81 | 0 |
| Guidance/Counseling Svcs (31) * | 4,585 | 0.91 | 0 | 4,585 | 0.85 | 0 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Food (35) ** | 0 | 0.00 | 0 | 20,712 | 3.86 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 6,493 | 1.21 | 0 |
| Plant Maint/Operation (51) * ** | 49,111 | 9.71 | 0 | 49,111 | 9.14 | 0 |
| Security/Monitoring (52) * ** | 1,625 | 0.32 | 0 | 1,625 | 0.30 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 35,763 | 100.00 | 0 | 39,698 | 100.00 | 0 |
| Regular | 35,763 | 100.00 | 0 | 39,698 | 100.00 | 0 |
| 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 | 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 | 0 | 0.00 | 0 |
| 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. |
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| Note: Some amounts may not total due to rounding. |