| 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: 109904001 Total Membership: 544 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,401,851 | 100.00 | 8,092 | 4,933,853 | 100.00 | 9,070 |
| Operating-Payroll | 3,753,075 | 85.26 | 6,899 | 4,036,686 | 81.82 | 7,420 |
| Other Operating | 623,280 | 14.16 | 1,146 | 871,671 | 17.67 | 1,602 |
| Non-Operating(Equipt/Supplies) | 25,496 | 0.58 | 47 | 25,496 | 0.52 | 47 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,376,355 | 100.00 | 8,045 | 4,908,357 | 100.00 | 9,023 |
| Instruction (11,95) * | 2,874,757 | 65.69 | 5,284 | 3,343,663 | 68.12 | 6,146 |
| Instructional Res/Media (12) * | 66,207 | 1.51 | 122 | 66,207 | 1.35 | 122 |
| Curriculum/Staff Develop (13) * | 0 | 0.00 | 0 | 13,563 | 0.28 | 25 |
| Instructional Leadership (21) * | 3,860 | 0.09 | 7 | 3,860 | 0.08 | 7 |
| School Leadership (23) * | 449,099 | 10.26 | 826 | 449,099 | 9.15 | 826 |
| Guidance/Counseling Svcs (31) * | 151,419 | 3.46 | 278 | 151,419 | 3.08 | 278 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 34,245 | 0.78 | 63 | 34,245 | 0.70 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 789,463 | 18.04 | 1,451 | 838,996 | 17.09 | 1,542 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 7,305 | 0.17 | 13 | 7,305 | 0.15 | 13 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,579,587 | 100.00 | 6,580 | 4,062,056 | 100.00 | 7,467 |
| Regular | 1,788,755 | 49.97 | 3,288 | 1,959,637 | 48.24 | 3,602 |
| Gifted & Talented | 225,907 | 6.31 | 415 | 225,907 | 5.56 | 415 |
| Career & Technical | 574,143 | 16.04 | 1,055 | 611,968 | 15.07 | 1,125 |
| Students with Disabilities | 417,949 | 11.68 | 768 | 488,363 | 12.02 | 898 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 74,287 | 2.08 | 137 | 79,739 | 1.96 | 147 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 164,404 | 4.59 | 302 | 164,404 | 4.05 | 302 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 166,253 | 4.64 | 306 | 364,149 | 8.96 | 669 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 167,889 | 4.69 | 309 | 167,889 | 4.13 | 309 |
| 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. |