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

School Campus:  Fort Worth Academy Of Fine Arts      District:  FORT WORTH ACADEMY OF FINE ARTS
Campus Number:  220809001             Total Membership:   343
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,079,978 100.00 6,064 2,188,567 100.00 6,381
Operating-Payroll 1,862,839 89.56 5,431 1,917,939 87.63 5,592
Other Operating 217,139 10.44 633 270,628 12.37 789
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,079,978 100.00 6,064 2,188,567 100.00 6,381
Instruction (11,95) * 1,866,643 89.74 5,442 1,975,232 90.25 5,759
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 8,469 0.41 25 8,469 0.39 25
Instructional Leadership (21) * 13,446 0.65 39 13,446 0.61 39
School Leadership (23) * 129,788 6.24 378 129,788 5.93 378
Guidance/Counseling Svcs (31) * 38,901 1.87 113 38,901 1.78 113
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 14,564 0.70 42 14,564 0.67 42
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 8,167 0.39 24 8,167 0.37 24
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 2,071,811 100.00 6,040 2,180,400 100.00 6,357
Regular 1,963,068 94.75 5,723 2,016,455 92.48 5,879
Gifted & Talented 11,741 0.57 34 11,741 0.54 34
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 48,525 2.34 141 77,448 3.55 226
Accelerated Education 6,334 0.31 18 32,613 1.50 95
Bilingual 1,076 0.05 3 1,076 0.05 3
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% 0 0.00 0 0 0.00 0
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 41,067 1.98 120 41,067 1.88 120
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.