| 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: 212905043 Total Membership: 381 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,212,072 | 100.00 | 8,431 | 3,774,308 | 100.00 | 9,906 |
| Operating-Payroll | 2,881,075 | 89.70 | 7,562 | 3,156,808 | 83.64 | 8,286 |
| Other Operating | 330,462 | 10.29 | 867 | 598,020 | 15.84 | 1,570 |
| Non-Operating(Equipt/Supplies) | 535 | 0.02 | 1 | 19,480 | 0.52 | 51 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,211,537 | 100.00 | 8,429 | 3,754,828 | 100.00 | 9,855 |
| Instruction (11,95) * | 2,236,548 | 69.64 | 5,870 | 2,413,472 | 64.28 | 6,335 |
| Instructional Res/Media (12) * | 87,662 | 2.73 | 230 | 89,437 | 2.38 | 235 |
| Curriculum/Staff Develop (13) * | 80,033 | 2.49 | 210 | 149,993 | 3.99 | 394 |
| Instructional Leadership (21) * | 54,624 | 1.70 | 143 | 54,624 | 1.45 | 143 |
| School Leadership (23) * | 281,161 | 8.75 | 738 | 284,469 | 7.58 | 747 |
| Guidance/Counseling Svcs (31) * | 91,821 | 2.86 | 241 | 112,699 | 3.00 | 296 |
| Social Work Services (32) * | 267 | 0.01 | 1 | 267 | 0.01 | 1 |
| Health Services (33) * | 41,740 | 1.30 | 110 | 41,740 | 1.11 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 211,044 | 5.62 | 554 |
| Extracurricular (36) * | 109,256 | 3.40 | 287 | 161,187 | 4.29 | 423 |
| Plant Maint/Operation (51) * ** | 226,106 | 7.04 | 593 | 233,217 | 6.21 | 612 |
| Security/Monitoring (52) * ** | 1,769 | 0.06 | 5 | 2,129 | 0.06 | 6 |
| Data Processing Svcs (53)* ** | 550 | 0.02 | 1 | 550 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,873,856 | 100.00 | 7,543 | 3,143,883 | 100.00 | 8,252 |
| Regular | 2,189,361 | 76.18 | 5,746 | 2,191,425 | 69.70 | 5,752 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 1,000 | 0.03 | 3 |
| Students with Disabilities | 250,541 | 8.72 | 658 | 394,902 | 12.56 | 1,036 |
| Accelerated Education | 0 | 0.00 | 0 | 13,312 | 0.42 | 35 |
| Bilingual | 86,339 | 3.00 | 227 | 91,379 | 2.91 | 240 |
| 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% | 236,568 | 8.23 | 621 | 340,818 | 10.84 | 895 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 111,047 | 3.86 | 291 | 111,047 | 3.53 | 291 |
| 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. |