| 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: 174903101 Total Membership: 339 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,655,763 | 100.00 | 4,884 | 1,765,303 | 100.00 | 5,207 |
| Operating-Payroll | 1,587,244 | 95.86 | 4,682 | 1,696,130 | 96.08 | 5,003 |
| Other Operating | 68,519 | 4.14 | 202 | 69,173 | 3.92 | 204 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,655,763 | 100.00 | 4,884 | 1,765,303 | 100.00 | 5,207 |
| Instruction (11,95) * | 1,382,722 | 83.51 | 4,079 | 1,491,608 | 84.50 | 4,400 |
| Instructional Res/Media (12) * | 26,325 | 1.59 | 78 | 26,325 | 1.49 | 78 |
| Curriculum/Staff Develop (13) * | 56,201 | 3.39 | 166 | 56,855 | 3.22 | 168 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 95,373 | 5.76 | 281 | 95,373 | 5.40 | 281 |
| Guidance/Counseling Svcs (31) * | 68,322 | 4.13 | 202 | 68,322 | 3.87 | 202 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 18,240 | 1.10 | 54 | 18,240 | 1.03 | 54 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 8,580 | 0.52 | 25 | 8,580 | 0.49 | 25 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 1,647,183 | 100.00 | 4,859 | 1,756,723 | 100.00 | 5,182 |
| Regular | 1,284,138 | 77.96 | 3,788 | 1,287,278 | 73.28 | 3,797 |
| Gifted & Talented | 812 | 0.05 | 2 | 812 | 0.05 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 104,150 | 6.32 | 307 | 104,150 | 5.93 | 307 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 314 | 0.02 | 1 | 314 | 0.02 | 1 |
| 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% | 156,749 | 9.52 | 462 | 263,149 | 14.98 | 776 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 101,020 | 6.13 | 298 | 101,020 | 5.75 | 298 |
| *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. |