| 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: 198905042 Total Membership: 126 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,185,372 | 100.00 | 9,408 | 1,238,682 | 100.00 | 9,831 |
| Operating-Payroll | 1,127,704 | 95.14 | 8,950 | 1,153,467 | 93.12 | 9,155 |
| Other Operating | 57,668 | 4.86 | 458 | 85,215 | 6.88 | 676 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,185,372 | 100.00 | 9,408 | 1,238,682 | 100.00 | 9,831 |
| Instruction (11,95) * | 829,937 | 70.01 | 6,587 | 881,529 | 71.17 | 6,996 |
| Instructional Res/Media (12) * | 13,732 | 1.16 | 109 | 13,732 | 1.11 | 109 |
| Curriculum/Staff Develop (13) * | -8 | 0.00 | 0 | 1,710 | 0.14 | 14 |
| Instructional Leadership (21) * | 25,584 | 2.16 | 203 | 25,584 | 2.07 | 203 |
| School Leadership (23) * | 144,852 | 12.22 | 1,150 | 144,852 | 11.69 | 1,150 |
| Guidance/Counseling Svcs (31) * | 21,306 | 1.80 | 169 | 21,306 | 1.72 | 169 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 28,382 | 2.39 | 225 | 28,382 | 2.29 | 225 |
| Food (35) ** | 14,189 | 1.20 | 113 | 14,189 | 1.15 | 113 |
| Extracurricular (36) * | 48,741 | 4.11 | 387 | 48,741 | 3.93 | 387 |
| Plant Maint/Operation (51) * ** | 58,657 | 4.95 | 466 | 58,657 | 4.74 | 466 |
| 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 | 1,063,785 | 100.00 | 8,443 | 1,117,095 | 100.00 | 8,866 |
| Regular | 725,637 | 68.21 | 5,759 | 740,951 | 66.33 | 5,881 |
| Gifted & Talented | 34 | 0.00 | 0 | 34 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 158,965 | 14.94 | 1,262 | 158,965 | 14.23 | 1,262 |
| Accelerated Education | 0 | 0.00 | 0 | 876 | 0.08 | 7 |
| Bilingual | 645 | 0.06 | 5 | 2,977 | 0.27 | 24 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 29,855 | 2.81 | 237 | 29,855 | 2.67 | 237 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 148,649 | 13.97 | 1,180 | 183,437 | 16.42 | 1,456 |
| 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. |