| 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: 212905107 Total Membership: 630 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,652,250 | 100.00 | 5,797 | 4,317,534 | 100.00 | 6,853 |
| Operating-Payroll | 3,345,364 | 91.60 | 5,310 | 3,677,905 | 85.19 | 5,838 |
| Other Operating | 306,221 | 8.38 | 486 | 638,964 | 14.80 | 1,014 |
| Non-Operating(Equipt/Supplies) | 665 | 0.02 | 1 | 665 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,651,585 | 100.00 | 5,796 | 4,316,869 | 100.00 | 6,852 |
| Instruction (11,95) * | 2,700,978 | 73.97 | 4,287 | 2,964,502 | 68.67 | 4,706 |
| Instructional Res/Media (12) * | 101,111 | 2.77 | 160 | 105,495 | 2.44 | 167 |
| Curriculum/Staff Develop (13) * | 78,514 | 2.15 | 125 | 92,721 | 2.15 | 147 |
| Instructional Leadership (21) * | 83,440 | 2.29 | 132 | 83,440 | 1.93 | 132 |
| School Leadership (23) * | 292,150 | 8.00 | 464 | 300,328 | 6.96 | 477 |
| Guidance/Counseling Svcs (31) * | 116,207 | 3.18 | 184 | 140,075 | 3.24 | 222 |
| Social Work Services (32) * | 399 | 0.01 | 1 | 399 | 0.01 | 1 |
| Health Services (33) * | 68,270 | 1.87 | 108 | 68,270 | 1.58 | 108 |
| Food (35) ** | 0 | 0.00 | 0 | 327,639 | 7.59 | 520 |
| Extracurricular (36) * | 124 | 0.00 | 0 | 9,948 | 0.23 | 16 |
| Plant Maint/Operation (51) * ** | 207,974 | 5.70 | 330 | 221,634 | 5.13 | 352 |
| Security/Monitoring (52) * ** | 2,197 | 0.06 | 3 | 2,197 | 0.05 | 3 |
| Data Processing Svcs (53)* ** | 221 | 0.01 | 0 | 221 | 0.01 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,441,069 | 100.00 | 5,462 | 3,743,336 | 100.00 | 5,942 |
| Regular | 2,460,791 | 71.51 | 3,906 | 2,467,625 | 65.92 | 3,917 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 712,940 | 20.72 | 1,132 | 799,349 | 21.35 | 1,269 |
| Accelerated Education | 12,603 | 0.37 | 20 | 83,368 | 2.23 | 132 |
| Bilingual | 71,721 | 2.08 | 114 | 71,721 | 1.92 | 114 |
| 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% | 183,014 | 5.32 | 290 | 321,273 | 8.58 | 510 |
| 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. |