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 El     District:  FORT WORTH ACADEMY OF FINE ARTS
Campus Number:  220809101             Total Membership:   226
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,160,635 100.00 5,136 1,201,953 100.00 5,318
Operating-Payroll 1,105,581 95.26 4,892 1,143,944 95.17 5,062
Other Operating 55,054 4.74 244 58,009 4.83 257
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,160,635 100.00 5,136 1,201,953 100.00 5,318
Instruction (11,95) * 850,297 73.26 3,762 891,040 74.13 3,943
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 2,839 0.24 13 2,839 0.24 13
Instructional Leadership (21) * 31,375 2.70 139 31,375 2.61 139
School Leadership (23) * 155,564 13.40 688 155,564 12.94 688
Guidance/Counseling Svcs (31) * 83,897 7.23 371 84,472 7.03 374
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 31,751 2.74 140 31,751 2.64 140
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 4,912 0.42 22 4,912 0.41 22
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 1,155,723 100.00 5,114 1,197,041 100.00 5,297
Regular 1,019,164 88.18 4,510 1,019,164 85.14 4,510
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 35,503 3.07 157 67,279 5.62 298
Accelerated Education 101,056 8.74 447 110,598 9.24 489
Bilingual 0 0.00 0 0 0.00 0
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 0 0.00 0 0 0.00 0
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.