| 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: 212905114 Total Membership: 637 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,324,293 | 100.00 | 5,219 | 4,282,037 | 100.00 | 6,722 |
| Operating-Payroll | 2,941,294 | 88.48 | 4,617 | 3,537,143 | 82.60 | 5,553 |
| Other Operating | 372,027 | 11.19 | 584 | 733,922 | 17.14 | 1,152 |
| Non-Operating(Equipt/Supplies) | 10,972 | 0.33 | 17 | 10,972 | 0.26 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,313,321 | 100.00 | 5,201 | 4,271,065 | 100.00 | 6,705 |
| Instruction (11,95) * | 2,427,737 | 73.27 | 3,811 | 2,906,382 | 68.05 | 4,563 |
| Instructional Res/Media (12) * | 99,931 | 3.02 | 157 | 103,786 | 2.43 | 163 |
| Curriculum/Staff Develop (13) * | 67,415 | 2.03 | 106 | 186,029 | 4.36 | 292 |
| Instructional Leadership (21) * | 49,429 | 1.49 | 78 | 49,429 | 1.16 | 78 |
| School Leadership (23) * | 261,831 | 7.90 | 411 | 270,510 | 6.33 | 425 |
| Guidance/Counseling Svcs (31) * | 82,194 | 2.48 | 129 | 105,378 | 2.47 | 165 |
| Social Work Services (32) * | 262 | 0.01 | 0 | 262 | 0.01 | 0 |
| Health Services (33) * | 43,605 | 1.32 | 68 | 43,605 | 1.02 | 68 |
| Food (35) ** | 0 | 0.00 | 0 | 287,518 | 6.73 | 451 |
| Extracurricular (36) * | 52 | 0.00 | 0 | 15,907 | 0.37 | 25 |
| Plant Maint/Operation (51) * ** | 268,343 | 8.10 | 421 | 289,737 | 6.78 | 455 |
| Security/Monitoring (52) * ** | 12,301 | 0.37 | 19 | 12,301 | 0.29 | 19 |
| Data Processing Svcs (53)* ** | 221 | 0.01 | 0 | 221 | 0.01 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,032,404 | 100.00 | 4,760 | 3,653,095 | 100.00 | 5,735 |
| Regular | 2,538,542 | 83.71 | 3,985 | 2,541,670 | 69.58 | 3,990 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 179,021 | 5.90 | 281 | 223,147 | 6.11 | 350 |
| Accelerated Education | 12,077 | 0.40 | 19 | 232,077 | 6.35 | 364 |
| Bilingual | 71,988 | 2.37 | 113 | 71,988 | 1.97 | 113 |
| 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% | 183,984 | 6.07 | 289 | 470,704 | 12.89 | 739 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 46,792 | 1.54 | 73 | 113,509 | 3.11 | 178 |
| *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. |