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:  Texas School Of The Arts      District:  TEXAS SCHOOL OF THE ARTS
Campus Number:  220814101             Total Membership:   342
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,165,246 100.00 6,331 2,235,013 100.00 6,535
Operating-Payroll 1,376,625 63.58 4,025 1,391,376 62.25 4,068
Other Operating 788,621 36.42 2,306 843,637 37.75 2,467
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,165,246 100.00 6,331 2,235,013 100.00 6,535
Instruction (11,95) * 1,257,666 58.08 3,677 1,284,101 57.45 3,755
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 2,791 0.13 8 2,791 0.12 8
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 131,164 6.06 384 131,164 5.87 384
Guidance/Counseling Svcs (31) * 7,595 0.35 22 50,927 2.28 149
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 26,099 1.21 76 26,099 1.17 76
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 382 0.02 1 382 0.02 1
Plant Maint/Operation (51) * ** 710,235 32.80 2,077 710,235 31.78 2,077
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 29,314 1.35 86 29,314 1.31 86
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,425,315 100.00 4,168 1,495,082 100.00 4,372
Regular 1,313,044 92.12 3,839 1,324,728 88.61 3,873
Gifted & Talented 9,096 0.64 27 9,096 0.61 27
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 44,118 3.10 129 90,720 6.07 265
Accelerated Education 51,789 3.63 151 63,270 4.23 185
Bilingual 7,268 0.51 21 7,268 0.49 21
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.