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:  Terrell Alternative Education Cent     District:  TERRELL ISD
Campus Number:  129906004             Total Membership:   42
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 187,129 100.00 4,455 187,277 100.00 4,459
Operating-Payroll 180,830 96.63 4,305 180,978 96.64 4,309
Other Operating 6,299 3.37 150 6,299 3.36 150
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 187,129 100.00 4,455 187,277 100.00 4,459
Instruction (11,95) * 142,562 76.18 3,394 142,710 76.20 3,398
Instructional Res/Media (12) * 1,176 0.63 28 1,176 0.63 28
Curriculum/Staff Develop (13) * 8,139 4.35 194 8,139 4.35 194
Instructional Leadership (21) * 1,425 0.76 34 1,425 0.76 34
School Leadership (23) * 31,751 16.97 756 31,751 16.95 756
Guidance/Counseling Svcs (31) * 1,543 0.82 37 1,543 0.82 37
Social Work Services (32) * 85 0.05 2 85 0.05 2
Health Services (33) * 416 0.22 10 416 0.22 10
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 32 0.02 1 32 0.02 1
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 187,097 100.00 4,455 187,245 100.00 4,458
Regular 0 0.00 0 0 0.00 0
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 73,120 39.08 1,741 73,120 39.05 1,741
Students with Disabilities 0 0.00 0 148 0.08 4
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 0 0.00 0 0 0.00 0
Nondisc Alted-AEP Basic Serv 113,977 60.92 2,714 113,977 60.87 2,714
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.

Note: Some amounts may not total due to rounding.