| 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: 212905044 Total Membership: 526 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,976,689 | 100.00 | 7,560 | 4,485,691 | 100.00 | 8,528 |
| Operating-Payroll | 3,510,673 | 88.28 | 6,674 | 3,710,125 | 82.71 | 7,053 |
| Other Operating | 465,366 | 11.70 | 885 | 755,971 | 16.85 | 1,437 |
| Non-Operating(Equipt/Supplies) | 650 | 0.02 | 1 | 19,595 | 0.44 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,976,039 | 100.00 | 7,559 | 4,466,096 | 100.00 | 8,491 |
| Instruction (11,95) * | 2,831,093 | 71.20 | 5,382 | 2,907,055 | 65.09 | 5,527 |
| Instructional Res/Media (12) * | 74,320 | 1.87 | 141 | 75,046 | 1.68 | 143 |
| Curriculum/Staff Develop (13) * | 96,606 | 2.43 | 184 | 97,472 | 2.18 | 185 |
| Instructional Leadership (21) * | 80,090 | 2.01 | 152 | 80,090 | 1.79 | 152 |
| School Leadership (23) * | 300,921 | 7.57 | 572 | 310,138 | 6.94 | 590 |
| Guidance/Counseling Svcs (31) * | 140,074 | 3.52 | 266 | 192,703 | 4.31 | 366 |
| Social Work Services (32) * | 386 | 0.01 | 1 | 46,472 | 1.04 | 88 |
| Health Services (33) * | 74,276 | 1.87 | 141 | 74,276 | 1.66 | 141 |
| Food (35) ** | 0 | 0.00 | 0 | 210,268 | 4.71 | 400 |
| Extracurricular (36) * | 100,247 | 2.52 | 191 | 188,073 | 4.21 | 358 |
| Plant Maint/Operation (51) * ** | 274,431 | 6.90 | 522 | 280,548 | 6.28 | 533 |
| Security/Monitoring (52) * ** | 3,048 | 0.08 | 6 | 3,408 | 0.08 | 6 |
| Data Processing Svcs (53)* ** | 547 | 0.01 | 1 | 547 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,597,766 | 100.00 | 6,840 | 3,772,443 | 100.00 | 7,172 |
| Regular | 2,496,545 | 69.39 | 4,746 | 2,502,164 | 66.33 | 4,757 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 1,000 | 0.03 | 2 |
| Students with Disabilities | 790,507 | 21.97 | 1,503 | 879,579 | 23.32 | 1,672 |
| Accelerated Education | 0 | 0.00 | 0 | 19,647 | 0.52 | 37 |
| Bilingual | 44,312 | 1.23 | 84 | 44,312 | 1.17 | 84 |
| 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% | 189,016 | 5.25 | 359 | 248,355 | 6.58 | 472 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 77,386 | 2.15 | 147 | 77,386 | 2.05 | 147 |
| 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. |